[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 31 < SKIP 62 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15349 | 91.19 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 34377 | 60.33 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 27865 | 111.78 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 8353 | 165.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 11960 | 117.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 12619 | 200.00 | 2023-11-05 | 78 | 6 | 4 | Budget |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 8401 | 80.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 34048 | 78.00 | 2025-07-07 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-10-05 | 78 | 1 | 13 | Actual |
| 35584 | 109.27 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 13030 | 94.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 39061 | 24.16 | 2025-11-05 | 78 | 5 | 11 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 39153 | 155.02 | 2025-11-05 | 78 | 1 | 12 | Actual |
| 17388 | 93.31 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 35972 | 258.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 16356 | 56.08 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 1156 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 19221 | 198.05 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 1480 | 255.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-10-05 | 78 | 6 | 7 | Budget |
| 9797 | 280.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 4516 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 214 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 13420 | 100.00 | 2023-11-05 | 78 | 6 | 8 | Budget |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 27487 | 252.60 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 7747 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 3395 | 156.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 747 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 27925 | 290.73 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 21745 | 233.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 34431 | 115.65 | 2025-07-07 | 78 | 4 | 11 | Actual |
| 10684 | 159.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 27453 | 348.06 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 38328 | 82.00 | 2025-11-05 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 34080 | 110.00 | 2025-07-07 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 3860 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 25577 | 9.27 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 38682 | 132.00 | 2025-11-05 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-11-05 | 78 | 6 | 5 | Budget |
| 25788 | 85.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 35410 | 273.81 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-09-05 | 78 | 6 | 12 | Actual |
| 3908 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-10-05 | 78 | 3 | 6 | Budget |
| 28287 | 151.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 13170 | 200.00 | 2023-11-05 | 78 | 1 | 7 | Budget |
| 2200 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 22036 | 53.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 1951 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 11570 | 226.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 14286 | 64.59 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 35763 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 18155 | 354.12 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-11-05 | 78 | 6 | 12 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2025-06-06 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 3957 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 31542 | 286.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 26832 | 387.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 30799 | 316.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 14553 | 285.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-11-05 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 20715 | 74.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2025-07-07 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 29793 | 299.57 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 22814 | 212.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 17300 | 46.50 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 10837 | 131.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 25021 | 75.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 2339 | 100.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 16035 | 265.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 13359 | 100.00 | 2023-11-05 | 78 | 2 | 8 | Budget |
| 10310 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 21717 | 60.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 2417 | 46.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 14878 | 123.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 4113 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 5641 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 14672 | 147.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2025-06-06 | 78 | 2 | 11 | Actual |
| 12430 | 90.00 | 2023-11-05 | 78 | 6 | 3 | Budget |
| 22280 | 196.54 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 5033 | 68.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-11-05 | 78 | 3 | 11 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 16529 | 395.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 16414 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 18383 | 15.65 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 34458 | 46.50 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 4005 | 116.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 26867 | 299.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 29967 | 140.12 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 33547 | 190.73 | 2025-06-06 | 78 | 2 | 13 | Actual |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 8133 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 8025 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 35502 | 188.00 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 6627 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 10508 | 200.00 | 2023-09-05 | 78 | 6 | 5 | Budget |
| 19805 | 208.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 34258 | 328.36 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 30353 | 112.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 10124 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 38649 | 85.00 | 2025-11-05 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 27162 | 60.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 14431 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 25946 | 219.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 5702 | 90.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 17067 | 208.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 29581 | 127.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 34349 | 231.61 | 2025-07-07 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 10634 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 3534 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 20249 | 260.18 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 29731 | 525.33 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 2279 | 151.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 2011 | 185.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 10683 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 12760 | 158.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2025-10-05 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 36091 | 335.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-11-05 | 78 | 1 | 4 | Budget |
| 25047 | 44.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 27892 | 287.22 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 12039 | 218.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 22933 | 32.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 31032 | 140.12 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-11-05 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 23425 | 28.42 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 22010 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-10-05 | 78 | 4 | 6 | Budget |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 10915 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 2988 | 146.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 17446 | 8.21 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-10-05 | 78 | 6 | 4 | Budget |
| 8211 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 26564 | 65.65 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-11-05 | 78 | 1 | 3 | Actual |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 16564 | 258.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 4191 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 24107 | 307.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-11-05 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 37121 | 302.00 | 2025-10-05 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 1669 | 65.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 30172 | 225.82 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 5703 | 97.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 13091 | 122.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 15617 | 218.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 5500 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 24727 | 59.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-11-05 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 7807 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 17921 | 136.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 8497 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 9662 | 56.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 10976 | 212.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 16916 | 83.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 10311 | 277.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-11-05 | 78 | 4 | 6 | Actual |
| 19953 | 123.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 13169 | 210.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 12698 | 200.00 | 2023-11-05 | 78 | 1 | 5 | Budget |
| 24427 | 22.04 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 26006 | 76.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-10-05 | 78 | 6 | 3 | Budget |
| 35730 | 84.80 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 9146 | 36.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 35938 | 395.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 7152 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 4051 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 4577 | 90.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 18951 | 68.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 10777 | 85.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 32924 | 62.00 | 2025-06-06 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-11-05 | 78 | 4 | 11 | Actual |
| 29135 | 398.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 29078 | 195.99 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-10-05 | 78 | 1 | 5 | Budget |
| 14259 | 26.29 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 10778 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 3457 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 15830 | 28.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 2739 | 127.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-11-05 | 78 | 2 | 6 | Budget |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 1401 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 19307 | 29.48 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 9069 | 105.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-11-05 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 25550 | 10.33 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 36761 | 65.65 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 9985 | 232.90 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 27077 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 28926 | 44.38 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 14519 | 358.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 36997 | 225.82 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 20870 | 203.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
Generated 2026-01-04 04:43:02.844 UTC