[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10836 | 100.00 | 2023-07-03 | 78 | 6 | 6 | Budget |
| 8352 | 200.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 21009 | 92.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2023-05-05 | 78 | 1 | 7 | Budget |
| 3958 | 149.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 5641 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 38980 | 92.25 | 2025-09-02 | 78 | 2 | 11 | Actual |
| 16472 | 12.46 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 16121 | 199.57 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 6578 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 8400 | 71.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 20416 | 43.31 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 11855 | 100.00 | 2023-08-02 | 78 | 4 | 6 | Budget |
| 7887 | 141.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-09-02 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 13310 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 31005 | 59.27 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 8025 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 21871 | 155.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 16890 | 129.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 30567 | 134.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 15745 | 184.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 33547 | 190.73 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 4051 | 80.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 30919 | 345.03 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 9255 | 222.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 16777 | 204.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 33168 | 316.24 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-06-02 | 78 | 6 | 12 | Actual |
| 31059 | 117.78 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 19388 | 43.31 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 32724 | 330.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 18685 | 241.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-08-02 | 78 | 1 | 6 | Budget |
| 17973 | 46.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-09-02 | 78 | 3 | 11 | Actual |
| 827 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 27044 | 327.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-07-03 | 78 | 1 | 6 | Budget |
| 3534 | 50.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 28806 | 45.44 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 7374 | 117.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 34612 | 231.61 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 29018 | 160.90 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 34999 | 358.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-08-02 | 78 | 6 | 6 | Actual |
| 19898 | 104.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 7946 | 100.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 10730 | 131.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 6108 | 125.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 6767 | 172.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 38774 | 292.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 6253 | 129.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 14553 | 285.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 6579 | 343.51 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 8602 | 100.00 | 2023-05-05 | 78 | 6 | 6 | Budget |
| 4843 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 6030 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 1340 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 28519 | 289.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 33941 | 151.00 | 2025-05-04 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-06-02 | 78 | 3 | 6 | Budget |
| 215 | 277.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-09-02 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 35289 | 412.00 | 2025-06-02 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 3535 | 53.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 10684 | 159.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 4985 | 131.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 35881 | 204.76 | 2025-06-02 | 78 | 6 | 13 | Actual |
| 34878 | 118.00 | 2025-06-02 | 78 | 7 | 3 | Actual |
| 2988 | 146.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-08-02 | 78 | 3 | 6 | Budget |
| 22756 | 150.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-09-02 | 78 | 6 | 6 | Budget |
| 16213 | 99.70 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-09-02 | 78 | 5 | 6 | Budget |
| 4703 | 303.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 38623 | 92.00 | 2025-09-02 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-08-02 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 39095 | 166.72 | 2025-09-02 | 78 | 6 | 11 | Actual |
| 25729 | 251.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-06-02 | 78 | 2 | 8 | Budget |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 36707 | 111.40 | 2025-07-03 | 78 | 3 | 11 | Actual |
| 12838 | 100.00 | 2023-09-02 | 78 | 1 | 6 | Budget |
| 13896 | 87.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-09-02 | 78 | 1 | 8 | Budget |
| 35444 | 316.24 | 2025-06-02 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 30416 | 344.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 28779 | 116.72 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 747 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 18977 | 52.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 274 | 193.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-07-03 | 78 | 1 | 13 | Actual |
| 17388 | 93.31 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 5129 | 83.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 30025 | 147.57 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 7279 | 80.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 13359 | 100.00 | 2023-09-02 | 78 | 2 | 8 | Budget |
| 26530 | 18.84 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 4437 | 198.05 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 22069 | 102.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-08-02 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 22601 | 392.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-07-03 | 78 | 4 | 11 | Actual |
| 25230 | 435.94 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 25172 | 248.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2023-06-02 | 78 | 5 | 6 | Budget |
| 12557 | 280.00 | 2023-09-02 | 78 | 1 | 4 | Budget |
| 28368 | 103.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2025-06-02 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 3068 | 274.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-09-02 | 78 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-09-02 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 214 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 14171 | 208.66 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2025-06-02 | 78 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 33520 | 178.45 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 37743 | 335.94 | 2025-08-02 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 30296 | 274.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 33671 | 263.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 13358 | 182.90 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 5561 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 37121 | 302.00 | 2025-08-02 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-07-03 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 2417 | 46.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 34492 | 186.93 | 2025-05-04 | 78 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2025-06-02 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 15884 | 78.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2025-07-03 | 78 | 2 | 12 | Actual |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2023-06-02 | 78 | 2 | 6 | Budget |
| 21717 | 60.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-08-02 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2025-05-04 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2023-06-02 | 78 | 1 | 4 | Budget |
| 27982 | 428.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-06-02 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-09-02 | 78 | 1 | 3 | Budget |
| 19979 | 81.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-09-02 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 24318 | 74.16 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 35199 | 62.00 | 2025-06-02 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-09-02 | 78 | 1 | 13 | Actual |
| 29496 | 163.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-08-02 | 78 | 1 | 5 | Budget |
| 34022 | 104.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2025-05-04 | 78 | 2 | 13 | Actual |
| 3208 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 33849 | 318.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-06-02 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 18951 | 68.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 32603 | 134.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 18216 | 252.60 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 12102 | 200.00 | 2023-08-02 | 78 | 6 | 7 | Budget |
| 6205 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-08-02 | 78 | 1 | 7 | Budget |
| 12618 | 214.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-08-02 | 78 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-07-03 | 78 | 2 | 13 | Actual |
| 20983 | 132.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 22219 | 357.15 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 35821 | 117.04 | 2025-06-02 | 78 | 1 | 13 | Actual |
| 33996 | 168.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-06-02 | 78 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-07-03 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-09-02 | 78 | 1 | 5 | Budget |
| 17866 | 125.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 12935 | 200.00 | 2023-09-02 | 78 | 3 | 6 | Budget |
| 14823 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 27077 | 249.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-08-02 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-08-02 | 78 | 5 | 6 | Budget |
| 3908 | 70.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 21478 | 64.59 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2023-08-02 | 78 | 7 | 3 | Budget |
| 25080 | 111.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 28960 | 193.32 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 9254 | 200.00 | 2023-06-02 | 78 | 6 | 4 | Budget |
| 38063 | 245.44 | 2025-08-02 | 78 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-07-03 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 11901 | 59.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Budget |
| 37910 | 25.23 | 2025-08-02 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 18329 | 50.76 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 9567 | 168.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 9857 | 200.00 | 2023-06-02 | 78 | 6 | 7 | Budget |
| 2338 | 92.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-08-02 | 78 | 6 | 5 | Budget |
| 32302 | 151.83 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 35530 | 100.76 | 2025-06-02 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2025-05-04 | 78 | 6 | 5 | Actual |
| 33308 | 91.19 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 13842 | 37.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 27807 | 238.00 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-08-02 | 78 | 1 | 8 | Actual |
| 20715 | 74.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-08-02 | 78 | 1 | 8 | Budget |
| 31422 | 266.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 5968 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 33756 | 457.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 5640 | 140.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 6499 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 1951 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 25459 | 36.93 | 2024-09-01 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 7886 | 100.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 7620 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 32102 | 186.93 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 14672 | 147.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 18600 | 238.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 13720 | 224.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 38597 | 163.00 | 2025-09-02 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 23966 | 127.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 25378 | 24.16 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 36184 | 254.00 | 2025-07-03 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 27865 | 111.78 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 594 | 154.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 18657 | 68.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 10634 | 60.00 | 2023-07-03 | 78 | 2 | 6 | Budget |
| 28229 | 302.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-09-02 | 78 | 2 | 13 | Actual |
| 26061 | 104.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 15858 | 125.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2025-05-04 | 78 | 2 | 12 | Actual |
| 20836 | 201.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 10916 | 252.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 36912 | 179.49 | 2025-07-03 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-09-02 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 12887 | 60.00 | 2023-09-02 | 78 | 2 | 6 | Budget |
| 4906 | 194.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-06-02 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 34137 | 439.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 29170 | 267.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 1017 | 169.27 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 35644 | 147.57 | 2025-06-02 | 78 | 6 | 11 | Actual |
| 9719 | 100.00 | 2023-06-02 | 78 | 6 | 6 | Budget |
| 4765 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 34431 | 115.65 | 2025-05-04 | 78 | 4 | 11 | Actual |
| 31924 | 328.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 15315 | 63.53 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 27162 | 60.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Budget |
| 15020 | 322.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 29078 | 195.99 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 19685 | 118.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 25609 | 12.46 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 29967 | 140.12 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 20362 | 29.48 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2025-05-04 | 78 | 6 | 13 | Actual |
| 23196 | 352.60 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-08-02 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 25047 | 44.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 24635 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-07-03 | 78 | 6 | 7 | Budget |
| 34821 | 269.00 | 2025-06-02 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
Generated 2025-11-01 11:35:26.691 UTC