[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 29 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13539 | 289.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 37743 | 335.94 | 2025-10-05 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 4192 | 202.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 3860 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 8543 | 60.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 3908 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 415 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 18097 | 202.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 37623 | 325.00 | 2025-10-05 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 19805 | 208.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 4905 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-11-05 | 78 | 6 | 13 | Actual |
| 31005 | 59.27 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2025-07-07 | 78 | 1 | 12 | Actual |
| 2090 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 5967 | 227.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-10-05 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 33226 | 218.85 | 2025-06-06 | 78 | 1 | 11 | Actual |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 5828 | 316.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 28898 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 19334 | 28.42 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 15803 | 113.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 22693 | 111.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 15710 | 176.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 25609 | 12.46 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 37241 | 330.00 | 2025-10-05 | 78 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-11-05 | 78 | 1 | 5 | Budget |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 12508 | 40.00 | 2023-11-05 | 78 | 7 | 3 | Budget |
| 11902 | 80.00 | 2023-10-05 | 78 | 5 | 6 | Budget |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 12040 | 200.00 | 2023-10-05 | 78 | 1 | 7 | Budget |
| 9254 | 200.00 | 2023-08-05 | 78 | 6 | 4 | Budget |
| 5032 | 70.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 27807 | 238.00 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 28314 | 43.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 17921 | 136.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-10-05 | 78 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 26986 | 285.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 13090 | 100.00 | 2023-11-05 | 78 | 6 | 6 | Budget |
| 688 | 71.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 16862 | 36.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-11-05 | 78 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 14553 | 285.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2025-06-06 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 37299 | 349.00 | 2025-10-05 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 26361 | 276.84 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 4191 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 34729 | 181.96 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 10507 | 182.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2025-07-07 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 28840 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 4251 | 194.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-10-05 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 15020 | 322.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 9614 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 28074 | 110.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 18155 | 354.12 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 18508 | 18.84 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 18356 | 50.76 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 8401 | 80.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 24519 | 11.40 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 38148 | 183.71 | 2025-10-05 | 78 | 2 | 13 | Actual |
| 12369 | 144.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 26657 | 17.78 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 26328 | 281.39 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-06-06 | 78 | 3 | 11 | Actual |
| 16777 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 35557 | 110.34 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 13359 | 100.00 | 2023-11-05 | 78 | 2 | 8 | Budget |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 4703 | 303.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 5703 | 97.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2025-07-07 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 38832 | 522.30 | 2025-11-05 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 30296 | 274.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 9798 | 263.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 35763 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 4331 | 275.33 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 1156 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 11855 | 100.00 | 2023-10-05 | 78 | 4 | 6 | Budget |
| 14431 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 4051 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 35289 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 9797 | 280.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 1214 | 113.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-11-05 | 78 | 1 | 13 | Actual |
| 19979 | 81.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 29759 | 270.78 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2024-02-05 | 78 | 2 | 12 | Actual |
| 24940 | 96.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2025-06-06 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 12982 | 100.00 | 2023-11-05 | 78 | 4 | 6 | Budget |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 8211 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 9568 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 6299 | 80.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 17947 | 69.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 22933 | 32.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 7747 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2025-06-06 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-10-05 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 7327 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 34941 | 338.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 35034 | 249.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 25292 | 223.81 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 1401 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 19279 | 98.63 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 38952 | 193.32 | 2025-11-05 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2023-10-05 | 78 | 1 | 6 | Budget |
| 641 | 104.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 3724 | 194.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 5373 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 36323 | 109.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 15175 | 205.63 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 7422 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 32130 | 101.82 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 26503 | 58.21 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 10777 | 85.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 27892 | 287.22 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 11631 | 218.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 8132 | 199.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 4004 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 25492 | 80.55 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 32184 | 127.36 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 1542 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 34578 | 57.14 | 2025-07-07 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2025-06-06 | 78 | 2 | 13 | Actual |
| 5501 | 201.08 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 32957 | 136.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 32102 | 186.93 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 30674 | 71.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 25378 | 24.16 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 7807 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 33400 | 128.42 | 2025-06-06 | 78 | 1 | 12 | Actual |
| 2659 | 224.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 38356 | 493.00 | 2025-11-05 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-11-05 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-10-05 | 78 | 1 | 13 | Actual |
| 16742 | 216.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 5561 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 18951 | 68.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 3315 | 193.51 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 39007 | 94.38 | 2025-11-05 | 78 | 3 | 11 | Actual |
| 34431 | 115.65 | 2025-07-07 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 29793 | 299.57 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 30025 | 147.57 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 18062 | 296.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 32546 | 251.00 | 2025-06-06 | 78 | 6 | 3 | Actual |
| 30145 | 90.73 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 35938 | 395.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-10-05 | 78 | 6 | 3 | Budget |
| 5175 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 22280 | 196.54 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 7328 | 200.00 | 2023-06-07 | 78 | 3 | 6 | Budget |
| 3957 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 18383 | 15.65 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 4005 | 116.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 8871 | 172.30 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 32666 | 323.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-11-05 | 78 | 1 | 4 | Budget |
| 35199 | 62.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2025-06-06 | 78 | 1 | 3 | Actual |
| 687 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 2738 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 21871 | 155.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 34080 | 110.00 | 2025-07-07 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 31890 | 436.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-11-05 | 78 | 6 | 4 | Budget |
| 12935 | 200.00 | 2023-11-05 | 78 | 3 | 6 | Budget |
| 11163 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Budget |
| 34906 | 474.00 | 2025-08-05 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-11-05 | 78 | 2 | 13 | Actual |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 18777 | 170.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 29967 | 140.12 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-11-05 | 78 | 1 | 6 | Budget |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 26476 | 60.33 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 19307 | 29.48 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 10125 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 8274 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 8024 | 42.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 17473 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 38774 | 292.00 | 2025-11-05 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 30622 | 147.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 18216 | 252.60 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 12229 | 129.87 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 10778 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 39153 | 155.02 | 2025-11-05 | 78 | 1 | 12 | Actual |
| 3644 | 188.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 31542 | 286.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-11-05 | 78 | 2 | 11 | Actual |
| 18977 | 52.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 13231 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-10-05 | 78 | 2 | 6 | Actual |
| 23316 | 77.36 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 29135 | 398.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 17973 | 46.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 2601 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 16564 | 258.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
Generated 2026-01-04 16:23:23.643 UTC