[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 66 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25816 | 316.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 5452 | 381.39 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-09-06 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 28484 | 454.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-11-06 | 78 | 7 | 3 | Budget |
| 1621 | 136.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 35173 | 92.00 | 2025-08-06 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-10-06 | 78 | 6 | 6 | Budget |
| 9391 | 205.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2025-08-06 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 3130 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 27774 | 52.89 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 21417 | 66.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 27190 | 155.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-08-06 | 78 | 1 | 13 | Actual |
| 33400 | 128.42 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2025-06-07 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-08-06 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-10-06 | 78 | 1 | 7 | Budget |
| 17973 | 46.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 20130 | 203.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 16155 | 269.27 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-08-06 | 78 | 6 | 4 | Budget |
| 6579 | 343.51 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 27688 | 146.51 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-08-06 | 78 | 1 | 4 | Budget |
| 12886 | 55.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-08-06 | 78 | 2 | 8 | Budget |
| 5373 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 18183 | 172.30 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 31330 | 199.50 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 26657 | 17.78 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 4331 | 275.33 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 5641 | 200.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-11-06 | 78 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-10-06 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-10-06 | 78 | 2 | 6 | Budget |
| 37856 | 140.12 | 2025-10-06 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 15440 | 18.84 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 12290 | 100.00 | 2023-10-06 | 78 | 6 | 8 | Budget |
| 2139 | 188.96 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 20005 | 54.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-09-06 | 78 | 7 | 3 | Budget |
| 25021 | 75.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 3315 | 193.51 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 28074 | 110.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-08-06 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 32724 | 330.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 16268 | 48.63 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 38682 | 132.00 | 2025-11-06 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 21569 | 16.72 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 6029 | 192.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 19506 | 8.21 | 2024-05-07 | 78 | 2 | 12 | Actual |
| 3861 | 153.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-10-06 | 78 | 6 | 7 | Budget |
| 33849 | 318.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-10-06 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-11-06 | 78 | 1 | 3 | Budget |
| 4252 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 19713 | 245.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 7152 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 26113 | 53.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 26503 | 58.21 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 4517 | 140.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-09-06 | 78 | 6 | 4 | Actual |
| 1214 | 113.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
| 38952 | 193.32 | 2025-11-06 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-09-06 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 21390 | 68.85 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 33883 | 308.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-08-06 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2025-06-07 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 26742 | 269.68 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 15288 | 44.38 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-10-06 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-09-06 | 78 | 6 | 4 | Budget |
| 32130 | 101.82 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-11-06 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 3908 | 70.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 26146 | 70.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 10587 | 100.00 | 2023-09-06 | 78 | 1 | 6 | Budget |
| 1765 | 120.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-11-06 | 78 | 2 | 11 | Actual |
| 27275 | 118.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2025-07-08 | 78 | 6 | 11 | Actual |
| 36269 | 46.00 | 2025-09-06 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 18777 | 170.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 32421 | 266.17 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 9068 | 100.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 36997 | 225.82 | 2025-09-06 | 78 | 2 | 13 | Actual |
| 31151 | 162.46 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 31179 | 60.33 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 21536 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 9471 | 159.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 6688 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 35730 | 84.80 | 2025-08-06 | 78 | 2 | 12 | Actual |
| 36184 | 254.00 | 2025-09-06 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 7091 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 2929 | 70.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 22366 | 46.50 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 215 | 277.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 8132 | 199.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-09-06 | 78 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 19840 | 161.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2024-02-06 | 78 | 2 | 12 | Actual |
| 37829 | 44.38 | 2025-10-06 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-11-06 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 15532 | 252.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-09-06 | 78 | 6 | 7 | Budget |
| 12228 | 100.00 | 2023-10-06 | 78 | 2 | 8 | Budget |
| 8822 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 30087 | 203.95 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-11-06 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 7374 | 117.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 18274 | 80.55 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 27654 | 66.72 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 17446 | 8.21 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 31387 | 428.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 20416 | 43.31 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 13170 | 200.00 | 2023-11-06 | 78 | 1 | 7 | Budget |
| 12618 | 214.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 19334 | 28.42 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 31833 | 113.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 12839 | 135.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 1872 | 107.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 13870 | 106.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2023-05-08 | 78 | 2 | 6 | Budget |
| 9615 | 93.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 10634 | 60.00 | 2023-09-06 | 78 | 2 | 6 | Budget |
| 25851 | 219.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 18600 | 238.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-10-06 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-09-05 | 78 | 5 | 11 | Actual |
| 5968 | 200.00 | 2023-05-08 | 78 | 1 | 5 | Budget |
| 31693 | 141.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 14638 | 226.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 23458 | 83.74 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 12431 | 93.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 12556 | 282.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 9519 | 68.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 29581 | 127.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-09-06 | 78 | 3 | 6 | Budget |
| 24546 | 3.95 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 32817 | 153.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-08-06 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 37883 | 142.25 | 2025-10-06 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 26924 | 113.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 35611 | 30.55 | 2025-08-06 | 78 | 5 | 11 | Actual |
| 18329 | 50.76 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 22544 | 19.91 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 8133 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 7092 | 185.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-10-06 | 78 | 1 | 8 | Budget |
| 5175 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 19537 | 14.59 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-10-06 | 78 | 1 | 8 | Actual |
| 214 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 2738 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 19685 | 118.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-09-06 | 78 | 1 | 5 | Budget |
| 10125 | 200.00 | 2023-09-06 | 78 | 1 | 3 | Budget |
| 23046 | 105.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 19594 | 388.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 35199 | 62.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 25350 | 102.89 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 9334 | 204.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-08-06 | 78 | 1 | 7 | Budget |
| 28229 | 302.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 5235 | 128.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-11-06 | 78 | 6 | 3 | Budget |
| 14672 | 147.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 33254 | 90.12 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 4984 | 100.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
| 8450 | 169.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 27425 | 537.45 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 21363 | 45.44 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 14014 | 252.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-11-06 | 78 | 1 | 5 | Budget |
| 19009 | 104.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 19747 | 138.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 11491 | 208.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-10-06 | 78 | 1 | 6 | Budget |
| 17245 | 83.74 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2025-08-06 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 17947 | 69.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 34349 | 231.61 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 11163 | 100.00 | 2023-09-06 | 78 | 6 | 8 | Budget |
| 19388 | 43.31 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 9719 | 100.00 | 2023-08-06 | 78 | 6 | 6 | Budget |
| 28368 | 103.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-11-06 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 28342 | 166.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 5081 | 200.00 | 2023-04-08 | 78 | 3 | 6 | Budget |
| 8025 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 17773 | 171.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 5829 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 2417 | 46.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-08-06 | 78 | 5 | 6 | Budget |
| 2835 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 26061 | 104.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 19159 | 461.70 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 28697 | 206.08 | 2025-02-05 | 78 | 1 | 11 | Actual |
| 35382 | 520.79 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-09-06 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 39273 | 160.90 | 2025-11-06 | 78 | 1 | 13 | Actual |
| 26623 | 17.78 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 28605 | 279.87 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 640 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 35557 | 110.34 | 2025-08-06 | 78 | 3 | 11 | Actual |
| 30381 | 480.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 18356 | 50.76 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 1076 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 32631 | 503.00 | 2025-06-07 | 78 | 1 | 4 | Actual |
| 14553 | 285.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 16035 | 265.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 20623 | 398.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-08-06 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 35232 | 120.00 | 2025-08-06 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-11-06 | 78 | 6 | 12 | Actual |
| 33941 | 151.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-09-06 | 78 | 6 | 13 | Actual |
| 32454 | 183.71 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 9392 | 200.00 | 2023-08-06 | 78 | 6 | 5 | Budget |
| 39181 | 84.80 | 2025-11-06 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 16862 | 36.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 1669 | 65.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-11-06 | 78 | 4 | 11 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 4004 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 25459 | 36.93 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 38063 | 245.44 | 2025-10-06 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 10731 | 100.00 | 2023-09-06 | 78 | 4 | 6 | Budget |
| 35410 | 273.81 | 2025-08-06 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-10-06 | 78 | 7 | 3 | Budget |
| 36970 | 206.52 | 2025-09-06 | 78 | 1 | 13 | Actual |
| 21779 | 131.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2023-08-06 | 78 | 3 | 6 | Budget |
| 2523 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 21717 | 60.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-10-06 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 4905 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 3782 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 27865 | 111.78 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 3781 | 227.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 30707 | 109.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 36680 | 85.87 | 2025-09-06 | 78 | 2 | 11 | Actual |
| 38649 | 85.00 | 2025-11-06 | 78 | 5 | 6 | Actual |
| 26867 | 299.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 22161 | 263.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-11-06 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 11569 | 200.00 | 2023-10-06 | 78 | 1 | 5 | Budget |
| 27044 | 327.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 30025 | 147.57 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 17327 | 68.85 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 7808 | 141.99 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 37743 | 335.94 | 2025-10-06 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-10-06 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-08-06 | 78 | 2 | 6 | Budget |
| 18870 | 95.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 31542 | 286.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 16414 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 23938 | 25.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-11-06 | 78 | 3 | 6 | Budget |
| 13842 | 37.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 15943 | 91.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 22010 | 90.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 7422 | 60.00 | 2023-06-08 | 78 | 5 | 6 | Budget |
| 17273 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 23316 | 77.36 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-10-06 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 7328 | 200.00 | 2023-06-08 | 78 | 3 | 6 | Budget |
| 31271 | 129.32 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 20715 | 74.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2023-03-08 | 78 | 1 | 7 | Budget |
| 2199 | 196.54 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 8602 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 17187 | 220.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
Generated 2026-01-05 20:02:26.868 UTC