[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 64 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2601 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 20416 | 43.31 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 5235 | 128.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-08-06 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 5829 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 9333 | 200.00 | 2023-08-06 | 78 | 1 | 5 | Budget |
| 13626 | 213.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 16777 | 204.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 14638 | 226.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
| 31748 | 160.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 15943 | 91.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-11-06 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-08-06 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-08-06 | 78 | 2 | 13 | Actual |
| 38063 | 245.44 | 2025-10-06 | 78 | 6 | 12 | Actual |
| 7808 | 141.99 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 31693 | 141.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 34230 | 520.79 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 4379 | 217.75 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 29673 | 314.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-11-06 | 78 | 2 | 8 | Budget |
| 12369 | 144.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 23911 | 125.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-09-06 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-10-06 | 78 | 6 | 3 | Budget |
| 30381 | 480.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2023-04-08 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 32394 | 185.47 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 38484 | 314.00 | 2025-11-06 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-09-06 | 78 | 6 | 11 | Actual |
| 8073 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 31387 | 428.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 17067 | 208.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 17596 | 285.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-10-06 | 78 | 1 | 5 | Budget |
| 38774 | 292.00 | 2025-11-06 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 22247 | 191.99 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 32044 | 314.72 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 15113 | 442.00 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 36560 | 257.15 | 2025-09-06 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 8352 | 200.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 11381 | 30.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 2660 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 7886 | 100.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 34941 | 338.00 | 2025-08-06 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-11-06 | 78 | 1 | 7 | Budget |
| 27135 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-11-06 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-09-06 | 78 | 6 | 8 | Budget |
| 5453 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 8602 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 15617 | 218.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-09-06 | 78 | 4 | 6 | Budget |
| 28136 | 304.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-09-06 | 78 | 4 | 11 | Actual |
| 32157 | 115.65 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 28639 | 272.30 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2025-04-07 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 11710 | 100.00 | 2023-10-06 | 78 | 1 | 6 | Budget |
| 20743 | 247.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 6030 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 35530 | 100.76 | 2025-08-06 | 78 | 2 | 11 | Actual |
| 887 | 179.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 6500 | 202.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-09-06 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 4843 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 36149 | 353.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 22693 | 111.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2023-07-09 | 78 | 6 | 5 | Budget |
| 1951 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 35289 | 412.00 | 2025-08-06 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 5128 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 11491 | 208.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 13896 | 87.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-10-06 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-10-06 | 78 | 3 | 6 | Budget |
| 6767 | 172.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 6359 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 11855 | 100.00 | 2023-10-06 | 78 | 4 | 6 | Budget |
| 34431 | 115.65 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 747 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 6905 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 22601 | 392.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 27453 | 348.06 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 21009 | 92.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 17327 | 68.85 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 22636 | 254.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 20307 | 102.89 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 1668 | 50.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 29759 | 270.78 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 35702 | 160.34 | 2025-08-06 | 78 | 1 | 12 | Actual |
| 35324 | 339.00 | 2025-08-06 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-10-06 | 78 | 2 | 6 | Budget |
| 36879 | 41.19 | 2025-09-06 | 78 | 2 | 12 | Actual |
| 15497 | 426.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 19898 | 104.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 37086 | 435.00 | 2025-10-06 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 5889 | 163.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 3395 | 156.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 9146 | 36.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-10-06 | 78 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-10-06 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 13922 | 65.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 7560 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 13720 | 224.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 19685 | 118.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-09-06 | 78 | 1 | 13 | Actual |
| 9936 | 200.00 | 2023-08-06 | 78 | 1 | 8 | Budget |
| 10778 | 80.00 | 2023-09-06 | 78 | 5 | 6 | Budget |
| 26715 | 103.01 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 9719 | 100.00 | 2023-08-06 | 78 | 6 | 6 | Budget |
| 5968 | 200.00 | 2023-05-08 | 78 | 1 | 5 | Budget |
| 20450 | 61.40 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 29933 | 123.10 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 35119 | 55.00 | 2025-08-06 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 3645 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 6904 | 44.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 28752 | 110.34 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 9661 | 60.00 | 2023-08-06 | 78 | 5 | 6 | Budget |
| 14963 | 92.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2025-08-06 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-10-06 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2025-10-06 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 21243 | 231.39 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-10-06 | 78 | 5 | 6 | Budget |
| 31720 | 48.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 32957 | 136.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-10-06 | 78 | 2 | 13 | Actual |
| 31800 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2025-08-06 | 78 | 1 | 13 | Actual |
| 15020 | 322.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 23196 | 352.60 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-11-06 | 78 | 6 | 13 | Actual |
| 29018 | 160.90 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 24346 | 37.99 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 356 | 210.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 22069 | 102.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-11-06 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 27367 | 330.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-10-06 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-09-06 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 33342 | 146.51 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 2989 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 3644 | 188.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-09-06 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 1542 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 30172 | 225.82 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 14553 | 285.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 12509 | 60.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2025-08-06 | 78 | 2 | 12 | Actual |
| 34022 | 104.00 | 2025-07-08 | 78 | 4 | 6 | Actual |
| 9471 | 159.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-11-06 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-08-06 | 78 | 3 | 6 | Budget |
| 4052 | 72.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 16890 | 129.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 23818 | 191.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-10-06 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 29045 | 285.47 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 12936 | 164.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-11-06 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-08-06 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 29496 | 163.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 6108 | 125.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 31093 | 153.95 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 10262 | 48.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 4113 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 6157 | 69.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-11-06 | 78 | 2 | 6 | Budget |
| 33849 | 318.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-10-06 | 78 | 1 | 3 | Budget |
| 16975 | 106.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 2138 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 4005 | 116.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 39215 | 238.00 | 2025-11-06 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 8929 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 25577 | 9.27 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 13091 | 122.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 27774 | 52.89 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 5033 | 68.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-09-06 | 78 | 1 | 3 | Actual |
| 18417 | 61.40 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 11490 | 200.00 | 2023-10-06 | 78 | 6 | 4 | Budget |
| 34550 | 140.12 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 22814 | 212.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 2012 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 275 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 30509 | 266.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-11-06 | 78 | 1 | 13 | Actual |
| 19479 | 6.08 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 415 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2023-03-08 | 78 | 1 | 7 | Budget |
| 39034 | 146.51 | 2025-11-06 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 3068 | 274.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-11-06 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 16035 | 265.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 25492 | 80.55 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-11-06 | 78 | 1 | 5 | Budget |
| 25350 | 102.89 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 33281 | 96.51 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 10185 | 101.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 37681 | 545.03 | 2025-10-06 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-10-06 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 33996 | 168.00 | 2025-07-08 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2025-09-06 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 21035 | 70.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 9069 | 105.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 6578 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 4438 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 33520 | 178.45 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 28314 | 43.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 27627 | 122.04 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 22511 | 7.14 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 14049 | 255.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 17973 | 46.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 2739 | 127.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2025-07-08 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-08-06 | 78 | 5 | 11 | Actual |
| 24050 | 85.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 35444 | 316.24 | 2025-08-06 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 5374 | 165.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 18951 | 68.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-09-06 | 78 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-10-06 | 78 | 2 | 11 | Actual |
| 6205 | 168.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-09-06 | 78 | 1 | 3 | Budget |
| 18383 | 15.65 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 36057 | 501.00 | 2025-09-06 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-10-06 | 78 | 2 | 8 | Budget |
| 3394 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 35763 | 245.44 | 2025-08-06 | 78 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 29227 | 119.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-06-07 | 78 | 3 | 6 | Actual |
| 35584 | 109.27 | 2025-08-06 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 39007 | 94.38 | 2025-11-06 | 78 | 3 | 11 | Actual |
| 29078 | 195.99 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 10045 | 204.12 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 17388 | 93.31 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 8682 | 214.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 9857 | 200.00 | 2023-08-06 | 78 | 6 | 7 | Budget |
| 15532 | 252.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 38029 | 36.93 | 2025-10-06 | 78 | 2 | 12 | Actual |
| 8072 | 309.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 15407 | 10.33 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 35034 | 249.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 27162 | 60.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 28697 | 206.08 | 2025-02-05 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Budget |
| 37623 | 325.00 | 2025-10-06 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-11-06 | 78 | 1 | 4 | Budget |
| 25080 | 111.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 29441 | 130.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 2090 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 9518 | 80.00 | 2023-08-06 | 78 | 2 | 6 | Budget |
| 20188 | 395.03 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-09-06 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 26087 | 67.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 28840 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 30567 | 134.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 22366 | 46.50 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 23605 | 406.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-11-06 | 78 | 1 | 3 | Budget |
| 4192 | 202.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
Generated 2026-01-05 19:56:59.728 UTC