[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 67 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8497 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 497 | 147.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-10-05 | 78 | 2 | 12 | Actual |
| 32759 | 311.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 7328 | 200.00 | 2023-06-07 | 78 | 3 | 6 | Budget |
| 38980 | 92.25 | 2025-11-05 | 78 | 2 | 11 | Actual |
| 7807 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 38356 | 493.00 | 2025-11-05 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 26328 | 281.39 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2024-02-05 | 78 | 2 | 12 | Actual |
| 23013 | 76.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 29290 | 279.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2025-06-06 | 78 | 6 | 13 | Actual |
| 35199 | 62.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-11-05 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 26087 | 67.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 22987 | 71.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 12887 | 60.00 | 2023-11-05 | 78 | 2 | 6 | Budget |
| 13231 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 14519 | 358.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 16649 | 261.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 37241 | 330.00 | 2025-10-05 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-10-05 | 78 | 1 | 6 | Budget |
| 19898 | 104.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 11380 | 40.00 | 2023-10-05 | 78 | 7 | 3 | Budget |
| 10124 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-11-05 | 78 | 1 | 7 | Budget |
| 38952 | 193.32 | 2025-11-05 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 14404 | 11.40 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 29673 | 314.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-10-05 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2025-06-06 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 13169 | 210.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 7747 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 12368 | 200.00 | 2023-11-05 | 78 | 1 | 3 | Budget |
| 3860 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 27982 | 428.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-11-05 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-10-05 | 78 | 5 | 11 | Actual |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 15745 | 184.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 28229 | 302.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 22453 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 6156 | 70.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 26867 | 299.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 17388 | 93.31 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 35530 | 100.76 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 30053 | 48.63 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 12838 | 100.00 | 2023-11-05 | 78 | 1 | 6 | Budget |
| 15858 | 125.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 32817 | 153.00 | 2025-06-06 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 23103 | 264.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 27162 | 60.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 4112 | 150.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 8211 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 19334 | 28.42 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2025-07-07 | 78 | 6 | 13 | Actual |
| 29441 | 130.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 19066 | 295.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 10634 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 3208 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 19594 | 388.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 14049 | 255.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 39153 | 155.02 | 2025-11-05 | 78 | 1 | 12 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 22601 | 392.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 27453 | 348.06 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 5374 | 165.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 16155 | 269.27 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 14286 | 64.59 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 18155 | 354.12 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 28519 | 289.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-10-05 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 33547 | 190.73 | 2025-06-06 | 78 | 2 | 13 | Actual |
| 27044 | 327.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 31151 | 162.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 3958 | 149.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2025-07-07 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 32302 | 151.83 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 1873 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 38391 | 284.00 | 2025-11-05 | 78 | 6 | 4 | Actual |
| 18897 | 48.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 2278 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 31213 | 226.30 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 9936 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 3456 | 101.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 28725 | 66.72 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 30025 | 147.57 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 2139 | 188.96 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 28639 | 272.30 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 1156 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 11759 | 60.00 | 2023-10-05 | 78 | 2 | 6 | Budget |
| 37029 | 199.50 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 17067 | 208.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 34670 | 199.50 | 2025-07-07 | 78 | 1 | 13 | Actual |
| 8401 | 80.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 9392 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 9471 | 159.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 26715 | 103.01 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 18302 | 27.36 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 21478 | 64.59 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 36297 | 168.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 5641 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 11302 | 90.00 | 2023-10-05 | 78 | 6 | 3 | Budget |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 14553 | 285.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-11-05 | 78 | 4 | 11 | Actual |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 19537 | 14.59 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 7279 | 80.00 | 2023-06-07 | 78 | 2 | 6 | Budget |
| 15020 | 322.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 15532 | 252.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 36793 | 127.36 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 21745 | 233.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 14638 | 226.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 29468 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2025-07-07 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 7374 | 117.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 16121 | 199.57 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 4906 | 194.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 2929 | 70.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 28806 | 45.44 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 28194 | 305.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 2787 | 41.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 28287 | 151.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 18812 | 204.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 19713 | 245.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-11-05 | 78 | 1 | 4 | Budget |
| 18417 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 2339 | 100.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 25694 | 376.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Budget |
| 24018 | 74.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 12839 | 135.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 14930 | 64.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 594 | 154.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-10-05 | 78 | 2 | 11 | Actual |
| 31059 | 117.78 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 24461 | 96.51 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 30885 | 251.09 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 9195 | 290.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-11-05 | 78 | 1 | 8 | Budget |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 26503 | 58.21 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-11-05 | 78 | 6 | 8 | Budget |
| 36349 | 83.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 10185 | 101.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 19307 | 29.48 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 1717 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 16529 | 395.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 22814 | 212.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-10-05 | 78 | 6 | 13 | Actual |
| 20450 | 61.40 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 31748 | 160.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-10-05 | 78 | 5 | 6 | Budget |
| 37623 | 325.00 | 2025-10-05 | 78 | 6 | 7 | Actual |
| 15830 | 28.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 8929 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 31271 | 129.32 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 5828 | 316.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-11-05 | 78 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 25350 | 102.89 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 36269 | 46.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 8025 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 23853 | 184.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 6688 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 13896 | 87.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 23138 | 277.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 1292 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 1765 | 120.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 10730 | 131.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 32394 | 185.47 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 30416 | 344.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 14963 | 92.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 36761 | 65.65 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 24227 | 210.18 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 8543 | 60.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 13815 | 116.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 5081 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 8930 | 137.45 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-10-05 | 78 | 2 | 8 | Budget |
| 28314 | 43.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2025-06-06 | 78 | 4 | 11 | Actual |
| 10450 | 214.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 4703 | 303.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 27242 | 62.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 22756 | 150.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 32454 | 183.71 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 23992 | 90.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 2659 | 224.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 29078 | 195.99 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 18685 | 241.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 21417 | 66.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2023-06-07 | 78 | 1 | 6 | Budget |
| 9985 | 232.90 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-11-05 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-11-05 | 78 | 5 | 11 | Actual |
| 34821 | 269.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2023-06-07 | 78 | 1 | 3 | Budget |
| 36091 | 335.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 8274 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 10837 | 131.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2025-06-06 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 29851 | 206.08 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2025-06-06 | 78 | 1 | 12 | Actual |
| 12982 | 100.00 | 2023-11-05 | 78 | 4 | 6 | Budget |
| 32184 | 127.36 | 2025-05-06 | 78 | 4 | 11 | Actual |
Generated 2026-01-04 23:10:11.316 UTC