[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 10 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5176 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 10370 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 36149 | 353.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 3861 | 153.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 18897 | 48.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 7012 | 192.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 1400 | 177.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 32336 | 192.25 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 13598 | 115.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 18356 | 50.76 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 12759 | 200.00 | 2023-11-04 | 78 | 6 | 5 | Budget |
| 13955 | 102.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 34550 | 140.12 | 2025-07-06 | 78 | 1 | 12 | Actual |
| 27600 | 147.57 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-10-04 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-11-04 | 78 | 3 | 6 | Budget |
| 9333 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 31213 | 226.30 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 21122 | 251.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 39215 | 238.00 | 2025-11-04 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2023-06-06 | 78 | 4 | 6 | Budget |
| 14963 | 92.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 17473 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 9985 | 232.90 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 3316 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 6499 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 38328 | 82.00 | 2025-11-04 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 13231 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 12102 | 200.00 | 2023-10-04 | 78 | 6 | 7 | Budget |
| 9146 | 36.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 4112 | 150.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2023-06-06 | 78 | 1 | 3 | Budget |
| 35092 | 127.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-10-04 | 78 | 6 | 6 | Budget |
| 8024 | 42.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 20778 | 171.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 29170 | 267.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-10-04 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 7422 | 60.00 | 2023-06-06 | 78 | 5 | 6 | Budget |
| 32666 | 323.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 36707 | 111.40 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 2522 | 172.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 2138 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 11569 | 200.00 | 2023-10-04 | 78 | 1 | 5 | Budget |
| 27573 | 79.48 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 8449 | 200.00 | 2023-07-07 | 78 | 3 | 6 | Budget |
| 13815 | 116.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 34431 | 115.65 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 2738 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 8544 | 90.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 39273 | 160.90 | 2025-11-04 | 78 | 1 | 13 | Actual |
| 25492 | 80.55 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 20658 | 247.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 641 | 104.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 12040 | 200.00 | 2023-10-04 | 78 | 1 | 7 | Budget |
| 26006 | 76.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2023-07-07 | 78 | 6 | 4 | Budget |
| 38236 | 424.00 | 2025-11-04 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 3782 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 12556 | 282.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 28697 | 206.08 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 6253 | 129.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 10184 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 21478 | 64.59 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 11164 | 185.93 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-11-04 | 78 | 6 | 6 | Budget |
| 32184 | 127.36 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 7746 | 154.11 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 29851 | 206.08 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2025-07-06 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-10-04 | 78 | 6 | 4 | Budget |
| 14878 | 123.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 18777 | 170.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 28287 | 151.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 5033 | 68.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 5702 | 90.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 37681 | 545.03 | 2025-10-04 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 26361 | 276.84 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-11-04 | 78 | 2 | 13 | Actual |
| 8274 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 30204 | 197.75 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 2930 | 74.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2023-07-07 | 78 | 1 | 4 | Budget |
| 31924 | 328.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 30567 | 134.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-10-04 | 78 | 6 | 3 | Budget |
| 3957 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 29967 | 140.12 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 11055 | 355.63 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 12983 | 128.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-09-04 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2023-06-06 | 78 | 2 | 6 | Budget |
| 38860 | 231.39 | 2025-11-04 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 33134 | 269.27 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 6904 | 44.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 5641 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 2787 | 41.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 14850 | 46.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-10-04 | 78 | 1 | 4 | Budget |
| 36560 | 257.15 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-10-04 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 22814 | 212.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 9194 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 2339 | 100.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 5032 | 70.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 3315 | 193.51 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 23224 | 188.96 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-10-04 | 78 | 2 | 8 | Budget |
| 27807 | 238.00 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 3909 | 80.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 4844 | 229.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-10-04 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 30857 | 613.21 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 22848 | 170.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-10-04 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 21065 | 106.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 6252 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 23938 | 25.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 11303 | 106.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 22544 | 19.91 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 38179 | 308.28 | 2025-10-04 | 78 | 6 | 13 | Actual |
| 4379 | 217.75 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 24789 | 132.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 31387 | 428.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 22036 | 53.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 4438 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 14730 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 35289 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 33547 | 190.73 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 36680 | 85.87 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 37499 | 83.00 | 2025-10-04 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 8450 | 169.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-11-04 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 23760 | 180.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-10-04 | 78 | 2 | 12 | Actual |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 31635 | 306.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 1479 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 33014 | 443.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 34906 | 474.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 18977 | 52.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 7946 | 100.00 | 2023-07-07 | 78 | 6 | 3 | Budget |
| 5562 | 178.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 11902 | 80.00 | 2023-10-04 | 78 | 5 | 6 | Budget |
| 23911 | 125.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-11-04 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 2338 | 92.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-11-04 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 23103 | 264.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 10635 | 62.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 4251 | 194.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 17808 | 197.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 2786 | 50.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 26867 | 299.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-10-04 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 29793 | 299.57 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 969 | 325.33 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 29227 | 119.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-10-04 | 78 | 1 | 12 | Actual |
| 3644 | 188.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 18005 | 106.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 18183 | 172.30 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 20928 | 98.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 32844 | 43.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 17681 | 215.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 38063 | 245.44 | 2025-10-04 | 78 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 35173 | 92.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 9984 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 14672 | 147.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-10-04 | 78 | 1 | 3 | Budget |
| 30885 | 251.09 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-10-04 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-11-04 | 78 | 1 | 7 | Actual |
| 19506 | 8.21 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2023-07-07 | 78 | 6 | 7 | Budget |
| 17715 | 157.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-11-04 | 78 | 2 | 12 | Actual |
| 887 | 179.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 24755 | 253.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2023-07-07 | 78 | 1 | 7 | Budget |
| 31693 | 141.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 21363 | 45.44 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 12618 | 214.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 6767 | 172.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 38597 | 163.00 | 2025-11-04 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2024-02-04 | 78 | 2 | 12 | Actual |
| 4331 | 275.33 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 1480 | 255.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 7151 | 188.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-11-04 | 78 | 6 | 13 | Actual |
| 5640 | 140.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 14930 | 64.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-11-04 | 78 | 4 | 11 | Actual |
| 6438 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 28639 | 272.30 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 356 | 210.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 21717 | 60.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 18329 | 50.76 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2025-06-05 | 78 | 3 | 11 | Actual |
| 37419 | 50.00 | 2025-10-04 | 78 | 2 | 6 | Actual |
| 8072 | 309.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-10-04 | 78 | 5 | 11 | Actual |
| 39007 | 94.38 | 2025-11-04 | 78 | 3 | 11 | Actual |
| 12509 | 60.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
Generated 2026-01-04 02:19:17.478 UTC