[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 18 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8449 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 746 | 126.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 24635 | 398.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 1215 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 1076 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 29548 | 70.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-11-05 | 78 | 1 | 13 | Actual |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 11055 | 355.63 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 32759 | 311.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 25137 | 326.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 18777 | 170.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2025-06-06 | 78 | 6 | 11 | Actual |
| 27600 | 147.57 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 32336 | 192.25 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 2417 | 46.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 38623 | 92.00 | 2025-11-05 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 26087 | 67.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 29383 | 294.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 14672 | 147.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 11710 | 100.00 | 2023-10-05 | 78 | 1 | 6 | Budget |
| 32130 | 101.82 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 25258 | 217.75 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2025-06-06 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2025-06-06 | 78 | 1 | 6 | Actual |
| 19805 | 208.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 26715 | 103.01 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 27162 | 60.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 13030 | 94.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 32184 | 127.36 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 33462 | 216.72 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 827 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 28898 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 11759 | 60.00 | 2023-10-05 | 78 | 2 | 6 | Budget |
| 26449 | 53.95 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 28194 | 305.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2025-06-06 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 18329 | 50.76 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 17947 | 69.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 37299 | 349.00 | 2025-10-05 | 78 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-11-05 | 78 | 4 | 6 | Budget |
| 3583 | 288.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 20535 | 7.14 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 37473 | 108.00 | 2025-10-05 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-11-05 | 78 | 2 | 6 | Actual |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 1621 | 136.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 22453 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 8073 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 26146 | 70.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 688 | 71.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2025-07-07 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-10-05 | 78 | 6 | 5 | Actual |
| 20715 | 74.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 16742 | 216.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 20508 | 10.33 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 3860 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 14462 | 17.78 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 28577 | 601.09 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 2278 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 10450 | 214.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 10915 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 1873 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 5373 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 2199 | 196.54 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 34941 | 338.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-10-05 | 78 | 7 | 3 | Actual |
| 34431 | 115.65 | 2025-07-07 | 78 | 4 | 11 | Actual |
| 16322 | 27.36 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 15617 | 218.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 4331 | 275.33 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 28394 | 82.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 25021 | 75.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 7279 | 80.00 | 2023-06-07 | 78 | 2 | 6 | Budget |
| 3723 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 29348 | 315.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-11-05 | 78 | 3 | 11 | Actual |
| 29967 | 140.12 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 31179 | 60.33 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 20095 | 292.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 23258 | 198.05 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 17187 | 220.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 31213 | 226.30 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 28017 | 278.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 36057 | 501.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 31982 | 551.09 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 19066 | 295.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 26240 | 306.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 26742 | 269.68 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 23605 | 406.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 26113 | 53.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-08-05 | 78 | 6 | 4 | Budget |
| 22756 | 150.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 32394 | 185.47 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 22036 | 53.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2025-06-06 | 78 | 6 | 3 | Actual |
| 16835 | 124.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2025-07-07 | 78 | 1 | 7 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 33048 | 334.00 | 2025-06-06 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 36323 | 109.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 32044 | 314.72 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 22366 | 46.50 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 29290 | 279.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 2739 | 127.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-10-05 | 78 | 3 | 6 | Budget |
| 28639 | 272.30 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 38952 | 193.32 | 2025-11-05 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 4577 | 90.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 19221 | 198.05 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 23853 | 184.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 12039 | 218.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-08-05 | 78 | 1 | 6 | Actual |
| 4251 | 194.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 2339 | 100.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 22280 | 196.54 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 3068 | 274.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 29731 | 525.33 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-11-05 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-11-05 | 78 | 1 | 6 | Budget |
| 20778 | 171.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-10-05 | 78 | 5 | 6 | Budget |
| 11632 | 200.00 | 2023-10-05 | 78 | 6 | 5 | Budget |
| 26006 | 76.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-10-05 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 28287 | 151.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 32302 | 151.83 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 13029 | 80.00 | 2023-11-05 | 78 | 5 | 6 | Budget |
| 9471 | 159.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 21009 | 92.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 10125 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 34458 | 46.50 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-10-05 | 78 | 6 | 4 | Budget |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 26986 | 285.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 37121 | 302.00 | 2025-10-05 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 15349 | 91.19 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 37589 | 412.00 | 2025-10-05 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 10370 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 14963 | 92.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 2930 | 74.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2025-06-06 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-11-05 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 14346 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 17300 | 46.50 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 10634 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 35199 | 62.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 13720 | 224.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 31693 | 141.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-11-05 | 78 | 5 | 11 | Actual |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 4985 | 131.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 23818 | 191.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 33168 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 16529 | 395.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 6030 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 19537 | 14.59 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 214 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 20038 | 91.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 7559 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 23344 | 53.95 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 24018 | 74.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 31542 | 286.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 2138 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 27487 | 252.60 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 13232 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Budget |
| 7746 | 154.11 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-07-07 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 11808 | 168.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-10-05 | 78 | 2 | 12 | Actual |
| 18685 | 241.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 14765 | 154.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 29581 | 127.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 20870 | 203.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 12369 | 144.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 14049 | 255.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-11-05 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-10-05 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 22338 | 94.38 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 6953 | 278.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 29522 | 102.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-10-05 | 78 | 1 | 11 | Actual |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 2200 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 5234 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 21984 | 128.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 29496 | 163.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-10-05 | 78 | 1 | 13 | Actual |
| 11570 | 226.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 31800 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2025-08-05 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 9661 | 60.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 34022 | 104.00 | 2025-07-07 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 28427 | 117.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 26832 | 387.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 13090 | 100.00 | 2023-11-05 | 78 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-11-05 | 78 | 1 | 5 | Budget |
| 2787 | 41.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 7421 | 51.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-11-05 | 78 | 1 | 4 | Budget |
| 3395 | 156.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 27275 | 118.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 39181 | 84.80 | 2025-11-05 | 78 | 2 | 12 | Actual |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 8212 | 216.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 9518 | 80.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 27925 | 290.73 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 13504 | 389.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-10-05 | 78 | 7 | 3 | Budget |
| 2464 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 31298 | 195.99 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
Generated 2026-01-04 04:42:27.475 UTC