[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 18 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 25047 | 44.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 29906 | 134.80 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 8871 | 172.30 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 9519 | 68.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 29522 | 102.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 15884 | 78.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 6029 | 192.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 1952 | 232.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 5828 | 316.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 4252 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 32454 | 183.71 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 26205 | 383.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-11-05 | 78 | 6 | 8 | Budget |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2025-07-07 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-10-05 | 78 | 1 | 4 | Budget |
| 35232 | 120.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 7421 | 51.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 214 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 36851 | 120.97 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 17388 | 93.31 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 11631 | 218.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-11-05 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 9661 | 60.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 2601 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 35881 | 204.76 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-08-05 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-11-05 | 78 | 4 | 6 | Budget |
| 30977 | 190.12 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 39153 | 155.02 | 2025-11-05 | 78 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 20389 | 62.46 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-11-05 | 78 | 2 | 12 | Actual |
| 13955 | 102.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-10-05 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 9518 | 80.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 497 | 147.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 26564 | 65.65 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 23458 | 83.74 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 35702 | 160.34 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 15055 | 264.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2025-06-06 | 78 | 2 | 13 | Actual |
| 26530 | 18.84 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 38271 | 251.00 | 2025-11-05 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 22511 | 7.14 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 4191 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 7230 | 157.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2025-06-06 | 78 | 1 | 11 | Actual |
| 15589 | 78.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 16268 | 48.63 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 23258 | 198.05 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 14519 | 358.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 27627 | 122.04 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-11-05 | 78 | 5 | 6 | Budget |
| 33168 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-10-05 | 78 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-11-05 | 78 | 5 | 11 | Actual |
| 36707 | 111.40 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 16322 | 27.36 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-10-05 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2023-06-07 | 78 | 1 | 6 | Budget |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2023-08-05 | 78 | 6 | 3 | Budget |
| 24427 | 22.04 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 17973 | 46.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 30025 | 147.57 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 11710 | 100.00 | 2023-10-05 | 78 | 1 | 6 | Budget |
| 12431 | 93.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 12760 | 158.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 27453 | 348.06 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 1340 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 746 | 126.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-11-05 | 78 | 3 | 6 | Budget |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 16529 | 395.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 33428 | 43.31 | 2025-06-06 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 9984 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 39034 | 146.51 | 2025-11-05 | 78 | 4 | 11 | Actual |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 215 | 277.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 356 | 210.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 36057 | 501.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 36793 | 127.36 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 14404 | 11.40 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 32102 | 186.93 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 19898 | 104.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 16649 | 261.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 5968 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 20743 | 247.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 17596 | 285.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 20566 | 18.84 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 30087 | 203.95 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 1812 | 58.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 22420 | 67.78 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 2602 | 224.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-10-05 | 78 | 4 | 6 | Budget |
| 10684 | 159.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 28342 | 166.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 33636 | 401.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 28752 | 110.34 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-11-05 | 78 | 2 | 6 | Budget |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 23605 | 406.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 5129 | 83.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-10-05 | 78 | 3 | 6 | Budget |
| 641 | 104.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 23992 | 90.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 32603 | 134.00 | 2025-06-06 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 31924 | 328.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2025-06-06 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 26300 | 570.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 1156 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 33048 | 334.00 | 2025-06-06 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 17947 | 69.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2025-06-06 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-10-05 | 78 | 6 | 13 | Actual |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 38980 | 92.25 | 2025-11-05 | 78 | 2 | 11 | Actual |
| 1541 | 162.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 27162 | 60.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 13896 | 87.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 19840 | 161.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 32394 | 185.47 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 35147 | 151.00 | 2025-08-05 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 23516 | 12.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 12557 | 280.00 | 2023-11-05 | 78 | 1 | 4 | Budget |
| 9471 | 159.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-11-05 | 78 | 6 | 6 | Budget |
| 29348 | 315.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 27044 | 327.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 31507 | 488.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-09-05 | 78 | 6 | 12 | Actual |
| 23640 | 229.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 32631 | 503.00 | 2025-06-06 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 19953 | 123.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 27367 | 330.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 15113 | 442.00 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 8273 | 178.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 25911 | 252.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 21363 | 45.44 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 23425 | 28.42 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 13091 | 122.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 27190 | 155.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 4516 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 21660 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 6359 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 2739 | 127.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 27332 | 426.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 20535 | 7.14 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 22961 | 128.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 25729 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 12181 | 308.66 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 14049 | 255.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 31005 | 59.27 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 22814 | 212.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 38148 | 183.71 | 2025-10-05 | 78 | 2 | 13 | Actual |
| 1401 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 12508 | 40.00 | 2023-11-05 | 78 | 7 | 3 | Budget |
| 10310 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 415 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 3781 | 227.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 5234 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 14823 | 104.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 33579 | 288.98 | 2025-06-06 | 78 | 6 | 13 | Actual |
| 26742 | 269.68 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 2465 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 33996 | 168.00 | 2025-07-07 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 11302 | 90.00 | 2023-10-05 | 78 | 6 | 3 | Budget |
| 31833 | 113.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 24519 | 11.40 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 2930 | 74.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-10-05 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 4765 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 1718 | 164.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 2464 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-10-05 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-10-05 | 78 | 4 | 11 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 5313 | 207.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-10-05 | 78 | 7 | 3 | Budget |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 4985 | 131.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 37241 | 330.00 | 2025-10-05 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 12698 | 200.00 | 2023-11-05 | 78 | 1 | 5 | Budget |
| 24847 | 175.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 29383 | 294.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-10-05 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2025-06-06 | 78 | 4 | 11 | Actual |
| 34172 | 279.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 38063 | 245.44 | 2025-10-05 | 78 | 6 | 12 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 166 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 26832 | 387.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 11490 | 200.00 | 2023-10-05 | 78 | 6 | 4 | Budget |
| 36652 | 225.23 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 20130 | 203.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 16742 | 216.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 7698 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 34550 | 140.12 | 2025-07-07 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-10-05 | 78 | 6 | 5 | Budget |
| 9009 | 145.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 17446 | 8.21 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2025-06-06 | 78 | 3 | 11 | Actual |
| 6766 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 1669 | 65.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-11-05 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 35611 | 30.55 | 2025-08-05 | 78 | 5 | 11 | Actual |
| 827 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 26421 | 113.53 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 23013 | 76.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 15141 | 181.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 29255 | 459.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 34258 | 328.36 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 27807 | 238.00 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 34137 | 439.00 | 2025-07-07 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 16035 | 265.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
Generated 2026-01-04 16:12:12.699 UTC