[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 687
416 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13755 | 151.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 22601 | 392.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 10310 | 280.00 | 2023-07-05 | 78 | 1 | 4 | Budget |
| 31982 | 551.09 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 14014 | 252.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 14823 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 545 | 61.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-06-04 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2025-06-04 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 24789 | 132.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 7559 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 7231 | 200.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 27275 | 118.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 30416 | 344.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-06-04 | 78 | 2 | 8 | Budget |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-07-05 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 28484 | 454.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 21569 | 16.72 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 37086 | 435.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 32336 | 192.25 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 2091 | 316.24 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 7480 | 105.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 31271 | 129.32 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 25459 | 36.93 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 86 | 113.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 4765 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 11164 | 185.93 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 39273 | 160.90 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 15943 | 91.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 25350 | 102.89 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2025-06-04 | 78 | 1 | 11 | Actual |
| 2523 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 17125 | 388.97 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 17327 | 68.85 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 33014 | 443.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 5967 | 227.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 21984 | 128.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 5082 | 149.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-07-05 | 78 | 2 | 11 | Actual |
| 4051 | 80.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 38569 | 68.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-06-04 | 78 | 6 | 5 | Actual |
| 27332 | 426.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 17446 | 8.21 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 37883 | 142.25 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 5561 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 9518 | 80.00 | 2023-06-04 | 78 | 2 | 6 | Budget |
| 21065 | 106.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 37943 | 152.89 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 15589 | 78.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-07-05 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 31600 | 343.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 29468 | 48.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-06-04 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 3645 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-07-05 | 78 | 7 | 3 | Budget |
| 34431 | 115.65 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2025-06-04 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 10450 | 214.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 10507 | 182.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 24546 | 3.95 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 16441 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 34022 | 104.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 22280 | 196.54 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 5374 | 165.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 27162 | 60.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 641 | 104.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 8743 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 36707 | 111.40 | 2025-07-05 | 78 | 3 | 11 | Actual |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 34080 | 110.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 34137 | 439.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 38484 | 314.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-07-05 | 78 | 6 | 8 | Budget |
| 6029 | 192.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 16862 | 36.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 4438 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 33048 | 334.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 20130 | 203.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 32898 | 106.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-07-05 | 78 | 5 | 6 | Budget |
| 27190 | 155.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 19421 | 84.80 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 4192 | 202.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 28806 | 45.44 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 13896 | 87.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 36761 | 65.65 | 2025-07-05 | 78 | 5 | 11 | Actual |
| 14286 | 64.59 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 5828 | 316.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 27746 | 169.91 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 3130 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 12838 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 29045 | 285.47 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 1668 | 50.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 29522 | 102.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-07-05 | 78 | 6 | 3 | Budget |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 37499 | 83.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 5641 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 19979 | 81.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 3908 | 70.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 4905 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 16835 | 124.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 17273 | 37.99 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 11710 | 100.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 18417 | 61.40 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 8543 | 60.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 36091 | 335.00 | 2025-07-05 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2023-06-04 | 78 | 1 | 7 | Budget |
| 15020 | 322.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 2465 | 303.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 2199 | 196.54 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 16155 | 269.27 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 36793 | 127.36 | 2025-07-05 | 78 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 23398 | 65.65 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 25080 | 111.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 19221 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 28697 | 206.08 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 16121 | 199.57 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 11243 | 173.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 33308 | 91.19 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 19479 | 6.08 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 13030 | 94.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2025-06-04 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 18274 | 80.55 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 497 | 147.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 18657 | 68.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 13029 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 888 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 30799 | 316.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-07-05 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 9334 | 204.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 22544 | 19.91 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
Generated 2025-11-03 05:03:11.470 UTC