[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 SKIP 15 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6953 | 278.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 26952 | 455.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 9662 | 56.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-09-06 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-11-06 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 12698 | 200.00 | 2023-11-06 | 78 | 1 | 5 | Budget |
| 19334 | 28.42 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 20508 | 10.33 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 22756 | 150.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2023-08-06 | 78 | 6 | 4 | Budget |
| 36029 | 87.00 | 2025-09-06 | 78 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 35938 | 395.00 | 2025-09-06 | 78 | 1 | 3 | Actual |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 32184 | 127.36 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2023-05-08 | 78 | 2 | 6 | Budget |
| 24346 | 37.99 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 35584 | 109.27 | 2025-08-06 | 78 | 4 | 11 | Actual |
| 30919 | 345.03 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 2417 | 46.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 36793 | 127.36 | 2025-09-06 | 78 | 6 | 11 | Actual |
| 9985 | 232.90 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 4576 | 91.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 9936 | 200.00 | 2023-08-06 | 78 | 1 | 8 | Budget |
| 6030 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 641 | 104.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
| 29496 | 163.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 27774 | 52.89 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 32302 | 151.83 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-11-06 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 28314 | 43.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 4985 | 131.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 8073 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 15589 | 78.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-11-06 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 23316 | 77.36 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2025-08-06 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 2012 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 28779 | 116.72 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 18777 | 170.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 10731 | 100.00 | 2023-09-06 | 78 | 4 | 6 | Budget |
| 13842 | 37.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 17947 | 69.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 5081 | 200.00 | 2023-04-08 | 78 | 3 | 6 | Budget |
| 1952 | 232.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 17153 | 163.21 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2025-11-06 | 78 | 6 | 11 | Actual |
| 12180 | 200.00 | 2023-10-06 | 78 | 1 | 8 | Budget |
| 4984 | 100.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
| 19805 | 208.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 39034 | 146.51 | 2025-11-06 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 37829 | 44.38 | 2025-10-06 | 78 | 2 | 11 | Actual |
| 7808 | 141.99 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2025-08-06 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2023-08-06 | 78 | 6 | 7 | Budget |
| 7620 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 25577 | 9.27 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 11103 | 181.39 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-11-06 | 78 | 1 | 6 | Budget |
| 37299 | 349.00 | 2025-10-06 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 33428 | 43.31 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 39061 | 24.16 | 2025-11-06 | 78 | 5 | 11 | Actual |
| 26146 | 70.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 747 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 13419 | 228.36 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 5703 | 97.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 33168 | 316.24 | 2025-06-07 | 78 | 6 | 8 | Actual |
| 28484 | 454.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-09-06 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2023-05-08 | 78 | 6 | 7 | Budget |
| 887 | 179.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Budget |
| 29851 | 206.08 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 4703 | 303.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 32666 | 323.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 5453 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 38121 | 148.62 | 2025-10-06 | 78 | 1 | 13 | Actual |
| 23224 | 188.96 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 12289 | 166.24 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 21390 | 68.85 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 16356 | 56.08 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 18216 | 252.60 | 2024-04-07 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2025-08-06 | 78 | 1 | 13 | Actual |
| 23966 | 127.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 3316 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 33462 | 216.72 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-07-08 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-09-06 | 78 | 1 | 3 | Budget |
| 5452 | 381.39 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2025-08-06 | 78 | 6 | 11 | Actual |
| 19747 | 138.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2023-08-06 | 78 | 6 | 5 | Budget |
| 21363 | 45.44 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 1872 | 107.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 8353 | 165.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 11902 | 80.00 | 2023-10-06 | 78 | 5 | 6 | Budget |
| 36382 | 114.00 | 2025-09-06 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2025-07-08 | 78 | 7 | 3 | Actual |
| 2601 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 4702 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 6252 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 9798 | 263.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 6299 | 80.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 3068 | 274.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-09-06 | 78 | 6 | 5 | Budget |
| 11055 | 355.63 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 18565 | 429.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 26449 | 53.95 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 19594 | 388.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-10-06 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 30261 | 431.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-11-06 | 78 | 1 | 8 | Budget |
| 38356 | 493.00 | 2025-11-06 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-09-06 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2025-08-06 | 78 | 1 | 12 | Actual |
| 33281 | 96.51 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 37943 | 152.89 | 2025-10-06 | 78 | 6 | 11 | Actual |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-11-06 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 9937 | 387.45 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 1717 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 2339 | 100.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 13170 | 200.00 | 2023-11-06 | 78 | 1 | 7 | Budget |
| 11491 | 208.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2023-04-08 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-11-06 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 2739 | 127.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-11-06 | 78 | 2 | 6 | Budget |
| 37178 | 109.00 | 2025-10-06 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 17187 | 220.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 36652 | 225.23 | 2025-09-06 | 78 | 1 | 11 | Actual |
| 21417 | 66.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 12935 | 200.00 | 2023-11-06 | 78 | 3 | 6 | Budget |
| 27892 | 287.22 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 640 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 24847 | 175.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 23605 | 406.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 25172 | 248.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-11-06 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 8072 | 309.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 3957 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 11243 | 173.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 13539 | 289.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 4843 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 25258 | 217.75 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-11-06 | 78 | 1 | 12 | Actual |
| 29581 | 127.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 24967 | 29.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 10915 | 200.00 | 2023-09-06 | 78 | 1 | 7 | Budget |
| 19388 | 43.31 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 35763 | 245.44 | 2025-08-06 | 78 | 6 | 12 | Actual |
| 28752 | 110.34 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 3129 | 177.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 27190 | 155.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-08-06 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-11-06 | 78 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 11490 | 200.00 | 2023-10-06 | 78 | 6 | 4 | Budget |
| 23853 | 184.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 5175 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 12936 | 164.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 29673 | 314.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-09-06 | 78 | 5 | 11 | Actual |
| 37419 | 50.00 | 2025-10-06 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 4251 | 194.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 22987 | 71.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 4906 | 194.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-10-06 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-10-06 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-09-06 | 78 | 7 | 3 | Budget |
| 21660 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 496 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 11380 | 40.00 | 2023-10-06 | 78 | 7 | 3 | Budget |
| 12369 | 144.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 8929 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-10-06 | 78 | 6 | 8 | Budget |
| 29290 | 279.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 33134 | 269.27 | 2025-06-07 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-08-06 | 78 | 1 | 6 | Actual |
| 5889 | 163.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 5176 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 27487 | 252.60 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 3582 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 30857 | 613.21 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 12697 | 244.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2025-06-07 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-10-06 | 78 | 6 | 6 | Budget |
| 38179 | 308.28 | 2025-10-06 | 78 | 6 | 13 | Actual |
| 10311 | 277.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 16472 | 12.46 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 24578 | 14.59 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 18812 | 204.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 14672 | 147.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 25080 | 111.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 32102 | 186.93 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 6157 | 69.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 36269 | 46.00 | 2025-09-06 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 32872 | 157.00 | 2025-06-07 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-11-06 | 78 | 6 | 6 | Budget |
| 7278 | 79.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-10-06 | 78 | 4 | 11 | Actual |
| 31298 | 195.99 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 4378 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 1293 | 29.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 2659 | 224.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-09-06 | 78 | 5 | 6 | Actual |
| 21122 | 251.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 23697 | 59.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 4437 | 198.05 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 34291 | 258.66 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-11-06 | 78 | 2 | 12 | Actual |
| 25492 | 80.55 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 18897 | 48.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 2278 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 35119 | 55.00 | 2025-08-06 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 33014 | 443.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 3644 | 188.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 5129 | 83.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 3723 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 25137 | 326.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 24227 | 210.18 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-08-06 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-09-06 | 78 | 2 | 6 | Budget |
| 12557 | 280.00 | 2023-11-06 | 78 | 1 | 4 | Budget |
| 27600 | 147.57 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 18417 | 61.40 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 7947 | 107.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-11-06 | 78 | 7 | 3 | Budget |
| 9518 | 80.00 | 2023-08-06 | 78 | 2 | 6 | Budget |
| 34941 | 338.00 | 2025-08-06 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 29879 | 60.33 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-11-06 | 78 | 2 | 13 | Actual |
| 31600 | 343.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2025-09-06 | 78 | 2 | 12 | Actual |
| 3958 | 149.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2023-05-08 | 78 | 1 | 5 | Budget |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-10-06 | 78 | 2 | 13 | Actual |
| 28074 | 110.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 20778 | 171.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 31982 | 551.09 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-08-06 | 78 | 5 | 11 | Actual |
| 18155 | 354.12 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 16000 | 309.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 38739 | 424.00 | 2025-11-06 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 23938 | 25.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 6300 | 66.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 28342 | 166.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 21444 | 17.78 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 14610 | 63.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-06-07 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 34550 | 140.12 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 7560 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 22280 | 196.54 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 1669 | 65.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 9661 | 60.00 | 2023-08-06 | 78 | 5 | 6 | Budget |
| 38682 | 132.00 | 2025-11-06 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 35034 | 249.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 6766 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 8744 | 195.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 13029 | 80.00 | 2023-11-06 | 78 | 5 | 6 | Budget |
| 7619 | 220.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 20216 | 229.87 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 10837 | 131.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
Generated 2026-01-05 12:24:54.557 UTC