[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 57 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36091 | 335.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-10-05 | 78 | 1 | 7 | Actual |
| 36680 | 85.87 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 13420 | 100.00 | 2023-11-05 | 78 | 6 | 8 | Budget |
| 6767 | 172.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 7619 | 220.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-10-05 | 78 | 1 | 11 | Actual |
| 15803 | 113.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 8132 | 199.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 11490 | 200.00 | 2023-10-05 | 78 | 6 | 4 | Budget |
| 17921 | 136.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-11-05 | 78 | 4 | 6 | Budget |
| 37447 | 155.00 | 2025-10-05 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-10-05 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 21837 | 219.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 13231 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 18097 | 202.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 25609 | 12.46 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 39273 | 160.90 | 2025-11-05 | 78 | 1 | 13 | Actual |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 17893 | 42.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-11-05 | 78 | 2 | 8 | Budget |
| 36734 | 103.95 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 3456 | 101.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 34578 | 57.14 | 2025-07-07 | 78 | 2 | 12 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 15141 | 181.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 34729 | 181.96 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 19388 | 43.31 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 12618 | 214.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 23316 | 77.36 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 33048 | 334.00 | 2025-06-06 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 19747 | 138.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 38063 | 245.44 | 2025-10-05 | 78 | 6 | 12 | Actual |
| 1669 | 65.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 3958 | 149.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 35881 | 204.76 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 11711 | 142.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 2835 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 33671 | 263.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 26832 | 387.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-11-05 | 78 | 1 | 8 | Budget |
| 12101 | 177.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-10-05 | 78 | 2 | 8 | Budget |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 19628 | 278.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 17354 | 27.36 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 887 | 179.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 8212 | 216.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 26146 | 70.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 22010 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 33547 | 190.73 | 2025-06-06 | 78 | 2 | 13 | Actual |
| 10449 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 18951 | 68.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2025-06-06 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2025-07-07 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 38236 | 424.00 | 2025-11-05 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-10-05 | 78 | 2 | 6 | Budget |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 2929 | 70.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 1765 | 120.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 32394 | 185.47 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 9069 | 105.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 37121 | 302.00 | 2025-10-05 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-06-06 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 35034 | 249.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 2338 | 92.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 688 | 71.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 36149 | 353.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 5829 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 38328 | 82.00 | 2025-11-05 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 34612 | 231.61 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 29441 | 130.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 6827 | 114.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 5081 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 37883 | 142.25 | 2025-10-05 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 30087 | 203.95 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 25911 | 252.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2023-06-07 | 78 | 1 | 6 | Budget |
| 16155 | 269.27 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 8400 | 71.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 17596 | 285.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 8496 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 1542 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 22069 | 102.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 29496 | 163.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 4331 | 275.33 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 31271 | 129.32 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 36057 | 501.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 21871 | 155.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 26952 | 455.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 21035 | 70.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 9798 | 263.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 13169 | 210.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2025-10-05 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 11960 | 117.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 25729 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 888 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 11491 | 208.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2025-06-06 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 1479 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 19307 | 29.48 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 19361 | 51.82 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 14109 | 376.85 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 27688 | 146.51 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 31720 | 48.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-11-05 | 78 | 6 | 3 | Budget |
| 17300 | 46.50 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2025-06-06 | 78 | 3 | 11 | Actual |
| 25492 | 80.55 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 31800 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 28898 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 29967 | 140.12 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 13358 | 182.90 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 827 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 21122 | 251.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 33168 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 28074 | 110.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 1668 | 50.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 25258 | 217.75 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-10-05 | 78 | 1 | 5 | Budget |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-10-05 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 14259 | 26.29 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 16441 | 7.14 | 2024-02-05 | 78 | 2 | 12 | Actual |
| 5967 | 227.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 12619 | 200.00 | 2023-11-05 | 78 | 6 | 4 | Budget |
| 25378 | 24.16 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 35444 | 316.24 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 7807 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 20450 | 61.40 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-11-05 | 78 | 3 | 6 | Budget |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 27892 | 287.22 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 15745 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 9718 | 114.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 14638 | 226.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 5968 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 31982 | 551.09 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 15589 | 78.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-11-05 | 78 | 1 | 12 | Actual |
| 24635 | 398.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 27367 | 330.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 20307 | 102.89 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 20535 | 7.14 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 27654 | 66.72 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 640 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 26924 | 113.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2025-10-05 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-10-05 | 78 | 1 | 6 | Budget |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 21660 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 35502 | 188.00 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 33849 | 318.00 | 2025-07-07 | 78 | 1 | 5 | Actual |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 31151 | 162.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 828 | 227.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 10778 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 23371 | 58.21 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 5888 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 32184 | 127.36 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 1811 | 70.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 6206 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 13896 | 87.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 29255 | 459.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 21363 | 45.44 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 16890 | 129.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 12557 | 280.00 | 2023-11-05 | 78 | 1 | 4 | Budget |
| 32044 | 314.72 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-11-05 | 78 | 5 | 6 | Budget |
| 39061 | 24.16 | 2025-11-05 | 78 | 5 | 11 | Actual |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-11-05 | 78 | 1 | 3 | Budget |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 18329 | 50.76 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 23938 | 25.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2025-06-06 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 30919 | 345.03 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-10-05 | 78 | 6 | 6 | Budget |
| 2522 | 172.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 7808 | 141.99 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 6029 | 192.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 25851 | 219.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 27216 | 116.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 8450 | 169.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 32244 | 128.42 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 22601 | 392.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 39007 | 94.38 | 2025-11-05 | 78 | 3 | 11 | Actual |
| 35730 | 84.80 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 20249 | 260.18 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 22693 | 111.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 3535 | 53.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 16000 | 309.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 36761 | 65.65 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 32336 | 192.25 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 6688 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 7012 | 192.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2025-08-05 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 16835 | 124.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 8744 | 195.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 26530 | 18.84 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 24755 | 253.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-11-05 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 21717 | 60.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-11-05 | 78 | 6 | 6 | Budget |
| 14553 | 285.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2025-06-06 | 78 | 6 | 13 | Actual |
| 38271 | 251.00 | 2025-11-05 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 5640 | 140.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-10-05 | 78 | 1 | 13 | Actual |
| 9334 | 204.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 38029 | 36.93 | 2025-10-05 | 78 | 2 | 12 | Actual |
| 38569 | 68.00 | 2025-11-05 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 14672 | 147.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-08-04 | 78 | 2 | 11 | Actual |
Generated 2026-01-04 05:18:28.551 UTC