[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 70 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8401 | 80.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 33342 | 146.51 | 2025-06-06 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 2601 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 22756 | 150.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 9471 | 159.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 26503 | 58.21 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 8450 | 169.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 20130 | 203.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2025-06-06 | 78 | 6 | 7 | Actual |
| 32421 | 266.17 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 32102 | 186.93 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 25851 | 219.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 5128 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 19537 | 14.59 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 1340 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 27332 | 426.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 1156 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 27135 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 38542 | 136.00 | 2025-11-05 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 35232 | 120.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 29290 | 279.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 34821 | 269.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 23371 | 58.21 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 21444 | 17.78 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 3208 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2025-06-06 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 6205 | 168.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 35938 | 395.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 8025 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 2929 | 70.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 27627 | 122.04 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 35763 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-10-05 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 10976 | 212.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 15288 | 44.38 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 11490 | 200.00 | 2023-10-05 | 78 | 6 | 4 | Budget |
| 28639 | 272.30 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Budget |
| 12619 | 200.00 | 2023-11-05 | 78 | 6 | 4 | Budget |
| 11710 | 100.00 | 2023-10-05 | 78 | 1 | 6 | Budget |
| 34048 | 78.00 | 2025-07-07 | 78 | 5 | 6 | Actual |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-10-05 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 29383 | 294.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 38236 | 424.00 | 2025-11-05 | 78 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 15884 | 78.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 25577 | 9.27 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 3394 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 31005 | 59.27 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 35289 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 28926 | 44.38 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 7619 | 220.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 14963 | 92.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 37473 | 108.00 | 2025-10-05 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 31151 | 162.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 32336 | 192.25 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 23224 | 188.96 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2025-07-07 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 18383 | 15.65 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 9568 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 10450 | 214.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 2738 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 12430 | 90.00 | 2023-11-05 | 78 | 6 | 3 | Budget |
| 11758 | 85.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 34729 | 181.96 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 36793 | 127.36 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 23344 | 53.95 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 888 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 29496 | 163.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-11-05 | 78 | 3 | 6 | Budget |
| 17921 | 136.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2025-07-07 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 22601 | 392.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 31833 | 113.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 16035 | 265.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 26240 | 306.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 10684 | 159.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 24519 | 11.40 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 20928 | 98.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 3316 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 38179 | 308.28 | 2025-10-05 | 78 | 6 | 13 | Actual |
| 22961 | 128.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 32603 | 134.00 | 2025-06-06 | 78 | 7 | 3 | Actual |
| 1620 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 16441 | 7.14 | 2024-02-05 | 78 | 2 | 12 | Actual |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 12982 | 100.00 | 2023-11-05 | 78 | 4 | 6 | Budget |
| 30087 | 203.95 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 10777 | 85.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 21660 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 28394 | 82.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-11-05 | 78 | 6 | 13 | Actual |
| 11961 | 100.00 | 2023-10-05 | 78 | 6 | 6 | Budget |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 31298 | 195.99 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-09-05 | 78 | 6 | 12 | Actual |
| 10311 | 277.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-11-05 | 78 | 1 | 13 | Actual |
| 36734 | 103.95 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 30594 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 24050 | 85.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-10-05 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-11-05 | 78 | 1 | 7 | Budget |
| 28368 | 103.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 23640 | 229.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 37829 | 44.38 | 2025-10-05 | 78 | 2 | 11 | Actual |
| 27925 | 290.73 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 23425 | 28.42 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 14231 | 84.80 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 23046 | 105.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 2602 | 224.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 2659 | 224.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 19307 | 29.48 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 19747 | 138.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-11-05 | 78 | 5 | 11 | Actual |
| 13310 | 354.12 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-10-05 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2025-06-06 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 35557 | 110.34 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 4252 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 13755 | 151.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-10-05 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 5967 | 227.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 8929 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 10262 | 48.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 8823 | 282.90 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 2786 | 50.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 6827 | 114.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 17354 | 27.36 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 4251 | 194.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 14610 | 63.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 16564 | 258.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 20955 | 41.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 13922 | 65.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-10-05 | 78 | 2 | 8 | Budget |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 2011 | 185.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 5175 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 17032 | 302.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 31748 | 160.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 36439 | 446.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-10-05 | 78 | 1 | 11 | Actual |
| 6030 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 25432 | 45.44 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 20658 | 247.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-10-05 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 746 | 126.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-10-05 | 78 | 5 | 11 | Actual |
| 19009 | 104.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 4654 | 50.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 17473 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 31693 | 141.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2025-08-05 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 23697 | 59.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 15055 | 264.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 7480 | 105.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-11-05 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-11-05 | 78 | 5 | 6 | Budget |
| 36680 | 85.87 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 37334 | 299.00 | 2025-10-05 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 6627 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 21478 | 64.59 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-11-05 | 78 | 6 | 5 | Budget |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-11-05 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2025-11-05 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 23103 | 264.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-11-05 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 497 | 147.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 27367 | 330.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 38980 | 92.25 | 2025-11-05 | 78 | 2 | 11 | Actual |
| 6953 | 278.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 17327 | 68.85 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 33547 | 190.73 | 2025-06-06 | 78 | 2 | 13 | Actual |
| 6358 | 101.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 3456 | 101.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 11302 | 90.00 | 2023-10-05 | 78 | 6 | 3 | Budget |
| 12618 | 214.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-11-05 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 19361 | 51.82 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 17446 | 8.21 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 21215 | 446.54 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2025-06-06 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 34458 | 46.50 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 15617 | 218.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 23548 | 15.65 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 19101 | 278.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-10-05 | 78 | 3 | 6 | Actual |
| 21122 | 251.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-11-05 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-11-05 | 78 | 2 | 6 | Actual |
| 4765 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 4437 | 198.05 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 4004 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 1873 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-10-05 | 78 | 6 | 7 | Budget |
| 11631 | 218.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 2989 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 26832 | 387.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
Generated 2026-01-04 05:15:46.534 UTC