[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 626
477 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 5888 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 18274 | 80.55 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 24107 | 307.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-06-04 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 24373 | 47.57 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 9518 | 80.00 | 2023-06-04 | 78 | 2 | 6 | Budget |
| 38649 | 85.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-06-04 | 78 | 6 | 6 | Budget |
| 38179 | 308.28 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 24519 | 11.40 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 14850 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-07-05 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 22693 | 111.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 36652 | 225.23 | 2025-07-05 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 36029 | 87.00 | 2025-07-05 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 888 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 3315 | 193.51 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 39007 | 94.38 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 18925 | 115.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 38449 | 301.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-07-05 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 22636 | 254.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 2989 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 26421 | 113.53 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 3534 | 50.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 7619 | 220.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 5175 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-07-05 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-07-05 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 86 | 113.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 34022 | 104.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 32759 | 311.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 35821 | 117.04 | 2025-06-04 | 78 | 1 | 13 | Actual |
| 4517 | 140.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 7328 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 275 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 36560 | 257.15 | 2025-07-05 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 5235 | 128.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 22848 | 170.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 12697 | 244.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 30509 | 266.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 26146 | 70.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-06-04 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-06-04 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-06-04 | 78 | 2 | 12 | Actual |
| 17866 | 125.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 28287 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2025-06-04 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 15233 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 16155 | 269.27 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 11243 | 173.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 17067 | 208.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 8743 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 24755 | 253.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 23911 | 125.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-07-05 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 37241 | 330.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 36707 | 111.40 | 2025-07-05 | 78 | 3 | 11 | Actual |
| 25788 | 85.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 22247 | 191.99 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 19221 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 12368 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 5313 | 207.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 27925 | 290.73 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 10683 | 200.00 | 2023-07-05 | 78 | 3 | 6 | Budget |
| 3782 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 28368 | 103.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2023-06-04 | 78 | 4 | 6 | Budget |
| 23760 | 180.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 16684 | 151.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-06-04 | 78 | 6 | 4 | Budget |
| 25080 | 111.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 22219 | 357.15 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 22393 | 58.21 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 640 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 33400 | 128.42 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 27242 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 1401 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 2660 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 12181 | 308.66 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 28342 | 166.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 31774 | 93.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 8400 | 71.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 2601 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 37910 | 25.23 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 26205 | 383.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 6953 | 278.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 8744 | 195.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-07-05 | 78 | 2 | 13 | Actual |
| 10837 | 131.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 15745 | 184.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 5561 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 33968 | 49.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-07-05 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 8024 | 42.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 5082 | 149.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 5033 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-07-05 | 78 | 4 | 6 | Budget |
| 19713 | 245.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-06-04 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 14672 | 147.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 21837 | 219.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 24727 | 59.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 355 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 29793 | 299.57 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 9858 | 166.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 23344 | 53.95 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 31542 | 286.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 32817 | 153.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 2090 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 11428 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 13030 | 94.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 8133 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 13090 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 10778 | 80.00 | 2023-07-05 | 78 | 5 | 6 | Budget |
| 37473 | 108.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 26300 | 570.79 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 2416 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 19628 | 278.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 7946 | 100.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 15617 | 218.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 35848 | 210.03 | 2025-06-04 | 78 | 2 | 13 | Actual |
| 34578 | 57.14 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 2835 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 14346 | 64.59 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 18062 | 296.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 17681 | 215.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 25609 | 12.46 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 2200 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 4191 | 200.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 4004 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 2339 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 27654 | 66.72 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-06-04 | 78 | 6 | 7 | Budget |
| 19979 | 81.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 11490 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 5314 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 3724 | 194.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2023-06-04 | 78 | 7 | 3 | Budget |
| 17327 | 68.85 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 34612 | 231.61 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 28017 | 278.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 9567 | 168.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 6157 | 69.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-06-04 | 78 | 3 | 11 | Actual |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 25577 | 9.27 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 14610 | 63.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-07-05 | 78 | 7 | 3 | Budget |
| 22453 | 96.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 32244 | 128.42 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 16621 | 124.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-07-05 | 78 | 6 | 3 | Budget |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 2988 | 146.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 6300 | 66.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 6626 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 30204 | 197.75 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 21717 | 60.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 8681 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 16862 | 36.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 17504 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 12619 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 12040 | 200.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 22126 | 279.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 20955 | 41.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 4905 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 34697 | 215.29 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 19805 | 208.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 18356 | 50.76 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 21390 | 68.85 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 24018 | 74.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2023-07-05 | 78 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 31005 | 59.27 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 26476 | 60.33 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 594 | 154.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 23640 | 229.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 38623 | 92.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 16472 | 12.46 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 11570 | 226.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 26087 | 67.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 21444 | 17.78 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 5501 | 201.08 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 10124 | 144.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
Generated 2025-11-04 02:21:56.515 UTC