[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 71 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5176 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 28840 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 1621 | 136.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-08-06 | 78 | 6 | 4 | Budget |
| 24578 | 14.59 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 14553 | 285.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 13090 | 100.00 | 2023-11-06 | 78 | 6 | 6 | Budget |
| 3724 | 194.00 | 2023-03-08 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-09-06 | 78 | 5 | 6 | Budget |
| 24727 | 59.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-09-06 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 21984 | 128.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 1075 | 163.21 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 32666 | 323.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 14878 | 123.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 37419 | 50.00 | 2025-10-06 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2025-04-07 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 8870 | 100.00 | 2023-07-09 | 78 | 2 | 8 | Budget |
| 13955 | 102.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 29548 | 70.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-10-06 | 78 | 4 | 6 | Budget |
| 38391 | 284.00 | 2025-11-06 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 12760 | 158.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 2012 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 21626 | 362.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 25080 | 111.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 26530 | 18.84 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 23911 | 125.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-10-06 | 78 | 6 | 8 | Budget |
| 15910 | 69.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 22544 | 19.91 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 5829 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 33254 | 90.12 | 2025-06-07 | 78 | 2 | 11 | Actual |
| 35289 | 412.00 | 2025-08-06 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 32102 | 186.93 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 25851 | 219.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 27 | 153.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 37829 | 44.38 | 2025-10-06 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-10-06 | 78 | 3 | 11 | Actual |
| 29135 | 398.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-08-06 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 27242 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 2786 | 50.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 25816 | 316.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 32603 | 134.00 | 2025-06-07 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2025-06-07 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 11569 | 200.00 | 2023-10-06 | 78 | 1 | 5 | Budget |
| 24018 | 74.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-09-06 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 35848 | 210.03 | 2025-08-06 | 78 | 2 | 13 | Actual |
| 24199 | 364.72 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 14137 | 172.30 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 2602 | 224.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2025-07-08 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 4703 | 303.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 17681 | 215.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-11-06 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 36382 | 114.00 | 2025-09-06 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
| 32511 | 401.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-11-06 | 78 | 6 | 13 | Actual |
| 16414 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2023-09-06 | 78 | 1 | 3 | Budget |
| 9858 | 166.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 3535 | 53.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 3067 | 280.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 167 | 39.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 32724 | 330.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 32394 | 185.47 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 4906 | 194.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 33168 | 316.24 | 2025-06-07 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 18062 | 296.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 4843 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 26240 | 306.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 15315 | 63.53 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 11055 | 355.63 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 35702 | 160.34 | 2025-08-06 | 78 | 1 | 12 | Actual |
| 39034 | 146.51 | 2025-11-06 | 78 | 4 | 11 | Actual |
| 7746 | 154.11 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-09-06 | 78 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 33428 | 43.31 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 23013 | 76.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 22693 | 111.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 9334 | 204.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 9392 | 200.00 | 2023-08-06 | 78 | 6 | 5 | Budget |
| 22161 | 263.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 19506 | 8.21 | 2024-05-07 | 78 | 2 | 12 | Actual |
| 15710 | 176.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2025-10-06 | 78 | 7 | 3 | Actual |
| 6438 | 200.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 9984 | 100.00 | 2023-08-06 | 78 | 2 | 8 | Budget |
| 38271 | 251.00 | 2025-11-06 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 10311 | 277.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 27077 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-09-06 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-10-06 | 78 | 1 | 12 | Actual |
| 38623 | 92.00 | 2025-11-06 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 10184 | 90.00 | 2023-09-06 | 78 | 6 | 3 | Budget |
| 18977 | 52.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-09-06 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-11-06 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 31924 | 328.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 32924 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 6904 | 44.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 9255 | 222.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 15858 | 125.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 24141 | 232.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-09-06 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-11-06 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 17388 | 93.31 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 27332 | 426.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-11-06 | 78 | 1 | 11 | Actual |
| 17921 | 136.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 31507 | 488.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 6205 | 168.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-09-06 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2025-07-08 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-10-06 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 13231 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 17032 | 302.00 | 2024-03-07 | 78 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-10-06 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 37532 | 132.00 | 2025-10-06 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 3129 | 177.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 32302 | 151.83 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2025-08-06 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 5453 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 37206 | 479.00 | 2025-10-06 | 78 | 1 | 4 | Actual |
| 10371 | 163.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2025-07-08 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 28752 | 110.34 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 34349 | 231.61 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 2883 | 116.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-09-06 | 78 | 6 | 13 | Actual |
| 7887 | 141.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 35382 | 520.79 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 25459 | 36.93 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 274 | 193.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 14850 | 46.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 29078 | 195.99 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 38356 | 493.00 | 2025-11-06 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-08-06 | 78 | 5 | 11 | Actual |
| 5888 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 29383 | 294.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 31774 | 93.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 27545 | 203.95 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 1400 | 177.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 17893 | 42.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 17300 | 46.50 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 1541 | 162.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 5702 | 90.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 16035 | 265.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 7947 | 107.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 34729 | 181.96 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 15745 | 184.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 22219 | 357.15 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-09-06 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-09-06 | 78 | 6 | 12 | Actual |
| 887 | 179.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 2836 | 173.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 35119 | 55.00 | 2025-08-06 | 78 | 2 | 6 | Actual |
| 4577 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 4655 | 54.00 | 2023-04-08 | 78 | 7 | 3 | Actual |
| 8211 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 38029 | 36.93 | 2025-10-06 | 78 | 2 | 12 | Actual |
| 22126 | 279.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 4113 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 6905 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 1292 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 28017 | 278.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 7421 | 51.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 6030 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 25788 | 85.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-10-06 | 78 | 5 | 6 | Budget |
| 28484 | 454.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 30622 | 147.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 29906 | 134.80 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 16472 | 12.46 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 16268 | 48.63 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 23760 | 180.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 27774 | 52.89 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 33883 | 308.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 36680 | 85.87 | 2025-09-06 | 78 | 2 | 11 | Actual |
| 10916 | 252.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2025-06-07 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 10777 | 85.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 10370 | 200.00 | 2023-09-06 | 78 | 6 | 4 | Budget |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 14930 | 64.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 39215 | 238.00 | 2025-11-06 | 78 | 6 | 12 | Actual |
| 11242 | 200.00 | 2023-10-06 | 78 | 1 | 3 | Budget |
| 15652 | 160.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 29581 | 127.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 746 | 126.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-10-06 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 11759 | 60.00 | 2023-10-06 | 78 | 2 | 6 | Budget |
| 29255 | 459.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 17446 | 8.21 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 11631 | 218.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 594 | 154.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 33106 | 535.94 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-10-06 | 78 | 5 | 11 | Actual |
| 32759 | 311.00 | 2025-06-07 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 7807 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 3861 | 153.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 5082 | 149.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
| 28194 | 305.00 | 2025-02-05 | 78 | 1 | 5 | Actual |
| 14963 | 92.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 39061 | 24.16 | 2025-11-06 | 78 | 5 | 11 | Actual |
| 27865 | 111.78 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 14610 | 63.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 9333 | 200.00 | 2023-08-06 | 78 | 1 | 5 | Budget |
| 3908 | 70.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 26952 | 455.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 35557 | 110.34 | 2025-08-06 | 78 | 3 | 11 | Actual |
| 15617 | 218.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 16213 | 99.70 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 10683 | 200.00 | 2023-09-06 | 78 | 3 | 6 | Budget |
| 12557 | 280.00 | 2023-11-06 | 78 | 1 | 4 | Budget |
| 9068 | 100.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 19307 | 29.48 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 30977 | 190.12 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 27453 | 348.06 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 14014 | 252.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 13539 | 289.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-09-06 | 78 | 6 | 4 | Actual |
| 24546 | 3.95 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 16529 | 395.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 18183 | 172.30 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 21009 | 92.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 10046 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 24400 | 66.72 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 26924 | 113.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 27162 | 60.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2025-08-06 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 32898 | 106.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 2659 | 224.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 5889 | 163.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 497 | 147.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 37589 | 412.00 | 2025-10-06 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 9936 | 200.00 | 2023-08-06 | 78 | 1 | 8 | Budget |
Generated 2026-01-05 20:01:37.369 UTC