[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 91 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6109 | 100.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 13169 | 210.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 11632 | 200.00 | 2023-10-04 | 78 | 6 | 5 | Budget |
| 27545 | 203.95 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 13870 | 106.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 8400 | 71.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 26832 | 387.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 33579 | 288.98 | 2025-06-05 | 78 | 6 | 13 | Actual |
| 1620 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 4703 | 303.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 6108 | 125.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 35092 | 127.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 13091 | 122.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2025-06-05 | 78 | 3 | 11 | Actual |
| 11243 | 173.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-10-04 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 13504 | 389.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 12556 | 282.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 3782 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 28102 | 503.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 1717 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 4655 | 54.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2023-06-06 | 78 | 6 | 7 | Budget |
| 9255 | 222.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 27453 | 348.06 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-10-04 | 78 | 5 | 6 | Actual |
| 13896 | 87.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 23911 | 125.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 11960 | 117.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 36057 | 501.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 21335 | 76.29 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 2199 | 196.54 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 19805 | 208.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Budget |
| 31093 | 153.95 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 12102 | 200.00 | 2023-10-04 | 78 | 6 | 7 | Budget |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-10-04 | 78 | 5 | 11 | Actual |
| 19009 | 104.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 24400 | 66.72 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 20778 | 171.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 17245 | 83.74 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 10046 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 31924 | 328.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 18356 | 50.76 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 11491 | 208.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2025-09-04 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-10-04 | 78 | 4 | 6 | Budget |
| 16035 | 265.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 2138 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 26715 | 103.01 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 26361 | 276.84 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 2278 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 39061 | 24.16 | 2025-11-04 | 78 | 5 | 11 | Actual |
| 31800 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-10-04 | 78 | 1 | 3 | Budget |
| 26449 | 53.95 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 23938 | 25.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 1812 | 58.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-11-04 | 78 | 2 | 13 | Actual |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 9391 | 205.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 8072 | 309.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 1157 | 152.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 21417 | 66.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 32211 | 51.82 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 16621 | 124.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-10-04 | 78 | 6 | 8 | Budget |
| 21478 | 64.59 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-11-04 | 78 | 1 | 7 | Actual |
| 21009 | 92.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 23697 | 59.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 23640 | 229.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 3644 | 188.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-10-04 | 78 | 6 | 13 | Actual |
| 4330 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 12228 | 100.00 | 2023-10-04 | 78 | 2 | 8 | Budget |
| 1293 | 29.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 7421 | 51.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-10-04 | 78 | 1 | 13 | Actual |
| 36879 | 41.19 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 2339 | 100.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 5313 | 207.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 15288 | 44.38 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 12229 | 129.87 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 35324 | 339.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 20870 | 203.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 10449 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 32898 | 106.00 | 2025-06-05 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 30353 | 112.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2025-11-04 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 5889 | 163.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 38356 | 493.00 | 2025-11-04 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 17153 | 163.21 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 2988 | 146.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 8025 | 40.00 | 2023-07-07 | 78 | 7 | 3 | Budget |
| 1669 | 65.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 29906 | 134.80 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 31635 | 306.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 23605 | 406.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 36439 | 446.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 13311 | 200.00 | 2023-11-04 | 78 | 1 | 8 | Budget |
| 8682 | 214.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 3582 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 15349 | 91.19 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 31271 | 129.32 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 5129 | 83.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2023-07-07 | 78 | 1 | 6 | Budget |
| 24260 | 270.78 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 36680 | 85.87 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 1480 | 255.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 24050 | 85.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 28725 | 66.72 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 28577 | 601.09 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 23516 | 12.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 21984 | 128.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 16121 | 199.57 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 30474 | 321.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 21837 | 219.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 1765 | 120.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 25788 | 85.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 9568 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 3781 | 227.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 38484 | 314.00 | 2025-11-04 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 4654 | 50.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 14014 | 252.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2023-06-06 | 78 | 1 | 4 | Budget |
| 33226 | 218.85 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 37623 | 325.00 | 2025-10-04 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 19747 | 138.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 19898 | 104.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 34492 | 186.93 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 12697 | 244.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2023-06-06 | 78 | 1 | 3 | Budget |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 25047 | 44.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 33547 | 190.73 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 3861 | 153.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-11-04 | 78 | 6 | 12 | Actual |
| 12983 | 128.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 13755 | 151.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 3860 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 37178 | 109.00 | 2025-10-04 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 5500 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 38569 | 68.00 | 2025-11-04 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-07-07 | 78 | 2 | 8 | Budget |
| 15884 | 78.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 14346 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 1017 | 169.27 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 17354 | 27.36 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 4004 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 24727 | 59.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2023-06-06 | 78 | 1 | 6 | Budget |
| 31748 | 160.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 29967 | 140.12 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 5561 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 24967 | 29.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 12369 | 144.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 17504 | 18.84 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 2522 | 172.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 11381 | 30.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 15858 | 125.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 34578 | 57.14 | 2025-07-06 | 78 | 2 | 12 | Actual |
| 22247 | 191.99 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 23398 | 65.65 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-11-04 | 78 | 3 | 11 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 4765 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 22601 | 392.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 31422 | 266.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-10-04 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 25172 | 248.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 37334 | 299.00 | 2025-10-04 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-11-04 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 19594 | 388.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 2465 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 27162 | 60.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-10-04 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 8930 | 137.45 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 31774 | 93.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 15943 | 91.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 32844 | 43.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 13815 | 116.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 29227 | 119.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-10-04 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 31890 | 436.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-11-04 | 78 | 6 | 11 | Actual |
| 10507 | 182.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2023-07-07 | 78 | 1 | 5 | Budget |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 3457 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 5640 | 140.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 4905 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 35173 | 92.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 9662 | 56.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 36761 | 65.65 | 2025-09-04 | 78 | 5 | 11 | Actual |
Generated 2026-01-04 02:28:16.611 UTC