[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 10 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4517 | 140.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Budget |
| 3645 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 25946 | 219.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 11710 | 100.00 | 2023-10-04 | 78 | 1 | 6 | Budget |
| 36474 | 338.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 33671 | 263.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 9008 | 100.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 29170 | 267.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 28342 | 166.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 16121 | 199.57 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 6438 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 21335 | 76.29 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 23853 | 184.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 13955 | 102.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 33756 | 457.00 | 2025-07-06 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2023-06-06 | 78 | 6 | 7 | Budget |
| 28484 | 454.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 38682 | 132.00 | 2025-11-04 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-06-06 | 78 | 2 | 6 | Budget |
| 27 | 153.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 29018 | 160.90 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 1542 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 15710 | 176.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 5032 | 70.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 11569 | 200.00 | 2023-10-04 | 78 | 1 | 5 | Budget |
| 29135 | 398.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 9471 | 159.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-11-04 | 78 | 6 | 11 | Actual |
| 7421 | 51.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-11-04 | 78 | 6 | 12 | Actual |
| 7480 | 105.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 37801 | 170.98 | 2025-10-04 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 30025 | 147.57 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 35173 | 92.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 19925 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 16564 | 258.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-09-04 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-10-04 | 78 | 2 | 8 | Budget |
| 16268 | 48.63 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 15233 | 98.63 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 16035 | 265.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 5313 | 207.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 26061 | 104.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2025-07-06 | 78 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-10-04 | 78 | 1 | 13 | Actual |
| 11711 | 142.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 23548 | 15.65 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-11-04 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 16093 | 378.36 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 11428 | 280.00 | 2023-10-04 | 78 | 1 | 4 | Budget |
| 22987 | 71.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2023-06-06 | 78 | 7 | 3 | Budget |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2023-06-06 | 78 | 6 | 5 | Budget |
| 16975 | 106.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-10-04 | 78 | 2 | 13 | Actual |
| 5129 | 83.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2023-07-07 | 78 | 2 | 6 | Budget |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 27216 | 116.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 35938 | 395.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 7887 | 141.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 30353 | 112.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 1479 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 2090 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 18951 | 68.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 9009 | 145.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 17245 | 83.74 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 26503 | 58.21 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 38029 | 36.93 | 2025-10-04 | 78 | 2 | 12 | Actual |
| 7151 | 188.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 6029 | 192.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 15349 | 91.19 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 34230 | 520.79 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2023-07-07 | 78 | 1 | 4 | Budget |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 35821 | 117.04 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-10-04 | 78 | 2 | 6 | Budget |
| 11901 | 59.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 21660 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2025-07-06 | 78 | 3 | 11 | Actual |
| 3209 | 340.48 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-11-04 | 78 | 1 | 8 | Budget |
| 20362 | 29.48 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 30261 | 431.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 5175 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 30416 | 344.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 5374 | 165.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 3583 | 288.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 10730 | 131.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 2091 | 316.24 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-11-04 | 78 | 4 | 6 | Budget |
| 3456 | 101.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 32666 | 323.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-11-04 | 78 | 6 | 6 | Budget |
| 28427 | 117.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-11-04 | 78 | 6 | 5 | Budget |
| 16890 | 129.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 5235 | 128.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 1620 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 29731 | 525.33 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 31748 | 160.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 6030 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 33106 | 535.94 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 4764 | 212.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 2199 | 196.54 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 33636 | 401.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-10-04 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-10-04 | 78 | 6 | 8 | Budget |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 9254 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 9615 | 93.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 5500 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 31213 | 226.30 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 20188 | 395.03 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-10-04 | 78 | 6 | 13 | Actual |
| 19805 | 208.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-10-04 | 78 | 4 | 11 | Actual |
| 12619 | 200.00 | 2023-11-04 | 78 | 6 | 4 | Budget |
| 30172 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2023-07-07 | 78 | 1 | 7 | Budget |
| 14313 | 47.57 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-10-04 | 78 | 7 | 3 | Budget |
| 17808 | 197.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 12102 | 200.00 | 2023-10-04 | 78 | 6 | 7 | Budget |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 21956 | 41.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 29906 | 134.80 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 22906 | 102.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-11-04 | 78 | 1 | 12 | Actual |
| 24199 | 364.72 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 1340 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 15407 | 10.33 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 38739 | 424.00 | 2025-11-04 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-10-04 | 78 | 6 | 6 | Budget |
| 9662 | 56.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 17153 | 163.21 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 30799 | 316.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2023-07-07 | 78 | 1 | 3 | Budget |
| 13310 | 354.12 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 17446 | 8.21 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 33048 | 334.00 | 2025-06-05 | 78 | 6 | 7 | Actual |
| 18685 | 241.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 34022 | 104.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 27162 | 60.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 31479 | 107.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 8929 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 25021 | 75.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 9661 | 60.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 13419 | 228.36 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 31032 | 140.12 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 21444 | 17.78 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 3257 | 152.60 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 4252 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 8682 | 214.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 33342 | 146.51 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2023-07-07 | 78 | 1 | 5 | Budget |
| 23697 | 59.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 1669 | 65.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-11-04 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 13842 | 37.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 9068 | 100.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 13504 | 389.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 26033 | 27.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-11-04 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 22721 | 228.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 1811 | 70.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 32244 | 128.42 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-10-04 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 38001 | 112.46 | 2025-10-04 | 78 | 1 | 12 | Actual |
Generated 2026-01-04 01:21:41.305 UTC