[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 59 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 29441 | 130.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 8497 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 4437 | 198.05 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-11-06 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 7886 | 100.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 24427 | 22.04 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 5176 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 5781 | 50.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 746 | 126.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 20188 | 395.03 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 15617 | 218.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 31330 | 199.50 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 12180 | 200.00 | 2023-10-06 | 78 | 1 | 8 | Budget |
| 15141 | 181.39 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 21444 | 17.78 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 32759 | 311.00 | 2025-06-07 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-09-06 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 29078 | 195.99 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 11631 | 218.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2023-08-06 | 78 | 3 | 6 | Budget |
| 18777 | 170.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2025-04-07 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-09-06 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2025-08-06 | 78 | 6 | 13 | Actual |
| 31507 | 488.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-08-06 | 78 | 6 | 4 | Budget |
| 1764 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 5828 | 316.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 36734 | 103.95 | 2025-09-06 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 37499 | 83.00 | 2025-10-06 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 5374 | 165.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-08-06 | 78 | 6 | 8 | Actual |
| 31479 | 107.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-10-06 | 78 | 2 | 13 | Actual |
| 17354 | 27.36 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 10371 | 163.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 3257 | 152.60 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-11-06 | 78 | 6 | 8 | Budget |
| 7279 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 6688 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 38623 | 92.00 | 2025-11-06 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 4252 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 16414 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 25788 | 85.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 1292 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 29638 | 438.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 34670 | 199.50 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 1812 | 58.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 19361 | 51.82 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-11-06 | 78 | 6 | 13 | Actual |
| 8401 | 80.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 11854 | 105.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 2786 | 50.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 30857 | 613.21 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 6826 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 9857 | 200.00 | 2023-08-06 | 78 | 6 | 7 | Budget |
| 19898 | 104.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-07-09 | 78 | 6 | 5 | Budget |
| 20307 | 102.89 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 2416 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 35232 | 120.00 | 2025-08-06 | 78 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 7013 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 12982 | 100.00 | 2023-11-06 | 78 | 4 | 6 | Budget |
| 26061 | 104.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 8450 | 169.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-11-06 | 78 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-10-06 | 78 | 1 | 12 | Actual |
| 10635 | 62.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 2091 | 316.24 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 24670 | 263.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 4051 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 27216 | 116.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2025-10-06 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2025-07-08 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-10-06 | 78 | 3 | 11 | Actual |
| 24346 | 37.99 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-11-06 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-10-06 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 30261 | 431.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 21009 | 92.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 6766 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 7092 | 185.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 30799 | 316.00 | 2025-04-07 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 37532 | 132.00 | 2025-10-06 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-09-06 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Budget |
| 2601 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 27627 | 122.04 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 24519 | 11.40 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 20389 | 62.46 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 1952 | 232.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-09-06 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 12228 | 100.00 | 2023-10-06 | 78 | 2 | 8 | Budget |
| 18685 | 241.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-10-06 | 78 | 6 | 12 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 8449 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 5561 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 6626 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 28752 | 110.34 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 16835 | 124.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 31800 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 16862 | 36.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 166 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 14765 | 154.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-08-06 | 78 | 6 | 5 | Budget |
| 21277 | 210.18 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 23398 | 65.65 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-10-06 | 78 | 2 | 6 | Budget |
| 9615 | 93.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 24107 | 307.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-10-06 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-09-06 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 4906 | 194.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 4192 | 202.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 12698 | 200.00 | 2023-11-06 | 78 | 1 | 5 | Budget |
| 16213 | 99.70 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 4844 | 229.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 27746 | 169.91 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 18302 | 27.36 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 10263 | 40.00 | 2023-09-06 | 78 | 7 | 3 | Budget |
| 641 | 104.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 20005 | 54.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 32817 | 153.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-10-06 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 38739 | 424.00 | 2025-11-06 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-11-06 | 78 | 5 | 11 | Actual |
| 34291 | 258.66 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 36269 | 46.00 | 2025-09-06 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-09-06 | 78 | 3 | 6 | Budget |
| 9146 | 36.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-11-06 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 4765 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 6953 | 278.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-11-06 | 78 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 7807 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 544 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 2279 | 151.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 27688 | 146.51 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 2339 | 100.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 33671 | 263.00 | 2025-07-08 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 7374 | 117.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 27925 | 290.73 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 33428 | 43.31 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 5235 | 128.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-10-06 | 78 | 1 | 11 | Actual |
| 6627 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-10-06 | 78 | 6 | 11 | Actual |
| 22721 | 228.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 19953 | 123.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 34941 | 338.00 | 2025-08-06 | 78 | 6 | 4 | Actual |
| 27487 | 252.60 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 32603 | 134.00 | 2025-06-07 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 26 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 13359 | 100.00 | 2023-11-06 | 78 | 2 | 8 | Budget |
| 17947 | 69.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 14904 | 74.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 3781 | 227.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 23371 | 58.21 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 5703 | 97.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 24400 | 66.72 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 12509 | 60.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 25459 | 36.93 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 21035 | 70.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-09-06 | 78 | 6 | 11 | Actual |
| 23697 | 59.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-03-07 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-09-06 | 78 | 4 | 6 | Budget |
| 6500 | 202.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 12508 | 40.00 | 2023-11-06 | 78 | 7 | 3 | Budget |
| 16356 | 56.08 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 3909 | 80.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-11-06 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-11-06 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 9936 | 200.00 | 2023-08-06 | 78 | 1 | 8 | Budget |
| 16975 | 106.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-11-06 | 78 | 1 | 13 | Actual |
| 5780 | 54.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 15803 | 113.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 29731 | 525.33 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-08-06 | 78 | 2 | 11 | Actual |
| 20130 | 203.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 27 | 153.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 38449 | 301.00 | 2025-11-06 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 3644 | 188.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 20928 | 98.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 2835 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 5702 | 90.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 9567 | 168.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 2989 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 4112 | 150.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 21478 | 64.59 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 36184 | 254.00 | 2025-09-06 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-09-06 | 78 | 2 | 12 | Actual |
| 36761 | 65.65 | 2025-09-06 | 78 | 5 | 11 | Actual |
| 28342 | 166.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2024-09-05 | 78 | 5 | 11 | Actual |
| 36707 | 111.40 | 2025-09-06 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-11-06 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 34878 | 118.00 | 2025-08-06 | 78 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 7620 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 27807 | 238.00 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 35584 | 109.27 | 2025-08-06 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 15652 | 160.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 32724 | 330.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-11-06 | 78 | 6 | 3 | Budget |
| 22511 | 7.14 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 17125 | 388.97 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 1341 | 277.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-11-06 | 78 | 1 | 4 | Budget |
| 17388 | 93.31 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 22366 | 46.50 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2023-08-06 | 78 | 1 | 4 | Budget |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 32872 | 157.00 | 2025-06-07 | 78 | 3 | 6 | Actual |
| 2883 | 116.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-10-06 | 78 | 6 | 7 | Budget |
| 1214 | 113.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 30674 | 71.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-10-06 | 78 | 6 | 13 | Actual |
| 17893 | 42.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-09-06 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2025-10-06 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 2090 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 15858 | 125.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-08-06 | 78 | 1 | 13 | Actual |
| 25350 | 102.89 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 21536 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 34230 | 520.79 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 27367 | 330.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 32631 | 503.00 | 2025-06-07 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 16649 | 261.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 12101 | 177.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-11-06 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 1016 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 8744 | 195.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 6300 | 66.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-08-06 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 32157 | 115.65 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 2464 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 34258 | 328.36 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 13815 | 116.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 5032 | 70.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 18951 | 68.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 34612 | 231.61 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 31005 | 59.27 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 14109 | 376.85 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 2882 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 14930 | 64.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 38356 | 493.00 | 2025-11-06 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 7480 | 105.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 30204 | 197.75 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 17446 | 8.21 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 19421 | 84.80 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 17300 | 46.50 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 34048 | 78.00 | 2025-07-08 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-09-06 | 78 | 6 | 13 | Actual |
| 34578 | 57.14 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 10449 | 200.00 | 2023-09-06 | 78 | 1 | 5 | Budget |
| 15113 | 442.00 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 18812 | 204.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 33168 | 316.24 | 2025-06-07 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 5500 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 30919 | 345.03 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 15020 | 322.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 38271 | 251.00 | 2025-11-06 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2025-07-08 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-11-06 | 78 | 2 | 13 | Actual |
| 6358 | 101.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-10-06 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-10-06 | 78 | 1 | 6 | Actual |
Generated 2026-01-05 12:24:23.027 UTC