[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19979 | 81.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 31059 | 117.78 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 21444 | 17.78 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 12181 | 308.66 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 37499 | 83.00 | 2025-08-02 | 78 | 5 | 6 | Actual |
| 32302 | 151.83 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 37419 | 50.00 | 2025-08-02 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-06-02 | 78 | 3 | 6 | Budget |
| 4984 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 27688 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 14137 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 27162 | 60.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 16000 | 309.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 18417 | 61.40 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-07-03 | 78 | 4 | 6 | Budget |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 19747 | 138.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 2090 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 30296 | 274.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 2883 | 116.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 31005 | 59.27 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 34258 | 328.36 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-08-02 | 78 | 5 | 11 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 16621 | 124.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 9254 | 200.00 | 2023-06-02 | 78 | 6 | 4 | Budget |
| 2786 | 50.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 10634 | 60.00 | 2023-07-03 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-08-02 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-07-03 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 26986 | 285.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 28519 | 289.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 31774 | 93.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 29045 | 285.47 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 26328 | 281.39 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2025-05-04 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 10837 | 131.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 11490 | 200.00 | 2023-08-02 | 78 | 6 | 4 | Budget |
| 24882 | 177.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 31330 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 25292 | 223.81 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 8212 | 216.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 26775 | 203.01 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 33636 | 401.00 | 2025-05-04 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 35502 | 188.00 | 2025-06-02 | 78 | 1 | 11 | Actual |
| 13720 | 224.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 3861 | 153.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 29383 | 294.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 5888 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 35324 | 339.00 | 2025-06-02 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 36761 | 65.65 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 31271 | 129.32 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 15617 | 218.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 13815 | 116.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-06-02 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 2417 | 46.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-09-02 | 78 | 3 | 6 | Budget |
| 28779 | 116.72 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 22366 | 46.50 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 3535 | 53.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-06-02 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 36382 | 114.00 | 2025-07-03 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 24107 | 307.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 21009 | 92.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 415 | 178.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 1542 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 827 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 28368 | 103.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 11632 | 200.00 | 2023-08-02 | 78 | 6 | 5 | Budget |
| 4191 | 200.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 3130 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 6437 | 280.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2023-09-02 | 78 | 1 | 8 | Budget |
| 4985 | 131.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-09-02 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 37943 | 152.89 | 2025-08-02 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 33462 | 216.72 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 24847 | 175.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 11163 | 100.00 | 2023-07-03 | 78 | 6 | 8 | Budget |
| 13598 | 115.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 10683 | 200.00 | 2023-07-03 | 78 | 3 | 6 | Budget |
| 5235 | 128.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2025-05-04 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 1479 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 6300 | 66.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 25378 | 24.16 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 6767 | 172.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-08-02 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 37334 | 299.00 | 2025-08-02 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-09-02 | 78 | 6 | 12 | Actual |
| 17300 | 46.50 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 39034 | 146.51 | 2025-09-02 | 78 | 4 | 11 | Actual |
| 36707 | 111.40 | 2025-07-03 | 78 | 3 | 11 | Actual |
| 24789 | 132.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 4112 | 150.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 23760 | 180.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 1952 | 232.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-07-03 | 78 | 6 | 12 | Actual |
| 16295 | 61.40 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 35092 | 127.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 828 | 227.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-06-02 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-07-03 | 78 | 1 | 13 | Actual |
| 25816 | 316.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 35821 | 117.04 | 2025-06-02 | 78 | 1 | 13 | Actual |
| 37532 | 132.00 | 2025-08-02 | 78 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-07-03 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-08-02 | 78 | 1 | 13 | Actual |
| 3782 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 9615 | 93.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-08-02 | 78 | 2 | 12 | Actual |
| 13870 | 106.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 14823 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-09-02 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 2660 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 356 | 210.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 8072 | 309.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-08-02 | 78 | 1 | 6 | Budget |
| 8603 | 129.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 26087 | 67.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 32817 | 153.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 33254 | 90.12 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 35881 | 204.76 | 2025-06-02 | 78 | 6 | 13 | Actual |
| 18475 | 14.59 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 37392 | 139.00 | 2025-08-02 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-06-02 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 23196 | 352.60 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 34377 | 60.33 | 2025-05-04 | 78 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-09-02 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 32454 | 183.71 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 33168 | 316.24 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2024-01-02 | 78 | 2 | 12 | Actual |
| 4331 | 275.33 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-09-02 | 78 | 2 | 11 | Actual |
| 1872 | 107.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 6359 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 29879 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-06-02 | 78 | 4 | 11 | Actual |
| 38063 | 245.44 | 2025-08-02 | 78 | 6 | 12 | Actual |
| 7620 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 21277 | 210.18 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 8274 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 29170 | 267.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 15745 | 184.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 13232 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Budget |
| 22280 | 196.54 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 17327 | 68.85 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 9334 | 204.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 18383 | 15.65 | 2024-02-02 | 78 | 5 | 11 | Actual |
| 968 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 16035 | 265.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-09-02 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-09-02 | 78 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-09-02 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 37473 | 108.00 | 2025-08-02 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 28605 | 279.87 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 23938 | 25.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-08-02 | 78 | 3 | 11 | Actual |
| 30474 | 321.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 9661 | 60.00 | 2023-06-02 | 78 | 5 | 6 | Budget |
| 23316 | 77.36 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-09-02 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-11-01 | 78 | 1 | 11 | Actual |
Generated 2025-11-01 05:40:55.093 UTC