[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 90 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39273 | 160.90 | 2025-11-04 | 78 | 1 | 13 | Actual |
| 19221 | 198.05 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 39153 | 155.02 | 2025-11-04 | 78 | 1 | 12 | Actual |
| 15349 | 91.19 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 20623 | 398.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 24635 | 398.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 30622 | 147.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 4517 | 140.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 33996 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 5081 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 25851 | 219.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 2930 | 74.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 16835 | 124.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 18097 | 202.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 7619 | 220.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 544 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 11380 | 40.00 | 2023-10-04 | 78 | 7 | 3 | Budget |
| 2989 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 28394 | 82.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-11-04 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 21215 | 446.54 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-10-04 | 78 | 6 | 8 | Budget |
| 11302 | 90.00 | 2023-10-04 | 78 | 6 | 3 | Budget |
| 3782 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 26742 | 269.68 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 15407 | 10.33 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 5501 | 201.08 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 28840 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 24789 | 132.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 214 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 24050 | 85.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 10450 | 214.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 29879 | 60.33 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 7946 | 100.00 | 2023-07-07 | 78 | 6 | 3 | Budget |
| 19953 | 123.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 39061 | 24.16 | 2025-11-04 | 78 | 5 | 11 | Actual |
| 28229 | 302.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 32603 | 134.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 4330 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 9661 | 60.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 888 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 35034 | 249.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 16649 | 261.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-11-04 | 78 | 2 | 6 | Budget |
| 11428 | 280.00 | 2023-10-04 | 78 | 1 | 4 | Budget |
| 32184 | 127.36 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 23103 | 264.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2025-06-05 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 3457 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 14904 | 74.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 22636 | 254.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 8353 | 165.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2023-06-06 | 78 | 6 | 5 | Budget |
| 34612 | 231.61 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 11381 | 30.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 18005 | 106.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-11-04 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 7887 | 141.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2023-07-07 | 78 | 1 | 4 | Budget |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 5781 | 50.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 18777 | 170.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-11-04 | 78 | 6 | 11 | Actual |
| 22036 | 53.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 9719 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 31542 | 286.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 5175 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 12229 | 129.87 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Budget |
| 38894 | 305.63 | 2025-11-04 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-10-04 | 78 | 1 | 12 | Actual |
| 34137 | 439.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 27627 | 122.04 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 27367 | 330.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 22814 | 212.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 15589 | 78.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 7279 | 80.00 | 2023-06-06 | 78 | 2 | 6 | Budget |
| 23398 | 65.65 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 19009 | 104.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 10125 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 34941 | 338.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 8450 | 169.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2025-07-06 | 78 | 2 | 12 | Actual |
| 33462 | 216.72 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 21335 | 76.29 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 11055 | 355.63 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-11-04 | 78 | 4 | 11 | Actual |
| 4438 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 4765 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 31924 | 328.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 12369 | 144.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 15803 | 113.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 10184 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 29170 | 267.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 10916 | 252.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2025-07-06 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2023-06-06 | 78 | 4 | 6 | Budget |
| 29496 | 163.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-10-04 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 27242 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 687 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 31720 | 48.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 21779 | 131.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2025-07-06 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 17032 | 302.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 38271 | 251.00 | 2025-11-04 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 17446 | 8.21 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 34080 | 110.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 18155 | 354.12 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 38980 | 92.25 | 2025-11-04 | 78 | 2 | 11 | Actual |
| 7328 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 33968 | 49.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 4005 | 116.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 23196 | 352.60 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 31179 | 60.33 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 22069 | 102.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 22933 | 32.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 7698 | 200.00 | 2023-06-06 | 78 | 1 | 8 | Budget |
| 24670 | 263.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 8496 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 9984 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 26033 | 27.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 27865 | 111.78 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 14049 | 255.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 12431 | 93.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 4251 | 194.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 4437 | 198.05 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 1812 | 58.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 35557 | 110.34 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 16441 | 7.14 | 2024-02-04 | 78 | 2 | 12 | Actual |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 5314 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 38860 | 231.39 | 2025-11-04 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 5452 | 381.39 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 8870 | 100.00 | 2023-07-07 | 78 | 2 | 8 | Budget |
| 30053 | 48.63 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 30648 | 89.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 13896 | 87.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 26530 | 18.84 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 25432 | 45.44 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 356 | 210.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2023-06-06 | 78 | 6 | 7 | Budget |
| 10046 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 18600 | 238.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 9008 | 100.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 13626 | 213.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 29793 | 299.57 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-11-04 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 30416 | 344.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 6156 | 70.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 20130 | 203.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 415 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 14553 | 285.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-10-04 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-11-04 | 78 | 7 | 3 | Budget |
| 31748 | 160.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-11-04 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2025-10-04 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-10-04 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 27807 | 238.00 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 32157 | 115.65 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 14638 | 226.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 19334 | 28.42 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 17473 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 32844 | 43.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-09-04 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 16000 | 309.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-10-04 | 78 | 5 | 11 | Actual |
| 34999 | 358.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 30567 | 134.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 1951 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 36382 | 114.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 6499 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 37241 | 330.00 | 2025-10-04 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 11570 | 226.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 38682 | 132.00 | 2025-11-04 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 18897 | 48.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-10-04 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 12619 | 200.00 | 2023-11-04 | 78 | 6 | 4 | Budget |
| 8072 | 309.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 2738 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 18329 | 50.76 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-10-04 | 78 | 1 | 13 | Actual |
| 3644 | 188.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 30261 | 431.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 23138 | 277.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 18685 | 241.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 1764 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 13169 | 210.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-11-04 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2025-07-06 | 78 | 6 | 13 | Actual |
| 28926 | 44.38 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 36970 | 206.52 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 15532 | 252.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 30145 | 90.73 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 35199 | 62.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-11-04 | 78 | 1 | 4 | Actual |
| 5313 | 207.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-10-04 | 78 | 5 | 6 | Budget |
| 5453 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 37473 | 108.00 | 2025-10-04 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 1017 | 169.27 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2023-06-06 | 78 | 5 | 6 | Budget |
| 13870 | 106.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 8682 | 214.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 23046 | 105.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 38148 | 183.71 | 2025-10-04 | 78 | 2 | 13 | Actual |
| 17273 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 2739 | 127.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
Generated 2026-01-04 03:03:57.413 UTC