[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 73 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1668 | 50.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 14259 | 26.29 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 7480 | 105.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-11-04 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 29548 | 70.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 26775 | 203.01 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 33342 | 146.51 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 34377 | 60.33 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 28519 | 289.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 32302 | 151.83 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 28136 | 304.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 15943 | 91.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 3724 | 194.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 5129 | 83.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 11807 | 200.00 | 2023-10-04 | 78 | 3 | 6 | Budget |
| 20307 | 102.89 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 27982 | 428.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 9147 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 31330 | 199.50 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 37829 | 44.38 | 2025-10-04 | 78 | 2 | 11 | Actual |
| 1873 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 24107 | 307.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2025-07-06 | 78 | 6 | 13 | Actual |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 32603 | 134.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 20715 | 74.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 36997 | 225.82 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 13504 | 389.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 19979 | 81.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 22126 | 279.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 23224 | 188.96 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 7152 | 200.00 | 2023-06-06 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 30674 | 71.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 30204 | 197.75 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 30707 | 109.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-11-04 | 78 | 6 | 3 | Budget |
| 8072 | 309.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 26240 | 306.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 5176 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 12039 | 218.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 24427 | 22.04 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 17273 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 19307 | 29.48 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 23013 | 76.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-11-04 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 32421 | 266.17 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 30567 | 134.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-11-04 | 78 | 2 | 8 | Budget |
| 25047 | 44.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-10-04 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 14431 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 20335 | 34.80 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 28577 | 601.09 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 497 | 147.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 29227 | 119.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 16890 | 129.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-11-04 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 24578 | 14.59 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 7278 | 79.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 5082 | 149.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 3909 | 80.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-10-04 | 78 | 6 | 8 | Actual |
| 17808 | 197.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 38029 | 36.93 | 2025-10-04 | 78 | 2 | 12 | Actual |
| 29731 | 525.33 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-10-04 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2023-07-07 | 78 | 1 | 7 | Budget |
| 8450 | 169.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 27044 | 327.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 31059 | 117.78 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-10-04 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 8025 | 40.00 | 2023-07-07 | 78 | 7 | 3 | Budget |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 37473 | 108.00 | 2025-10-04 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2023-07-07 | 78 | 2 | 8 | Budget |
| 38449 | 301.00 | 2025-11-04 | 78 | 1 | 5 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 36560 | 257.15 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 15910 | 69.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 28806 | 45.44 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 35232 | 120.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-11-04 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 5234 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 1951 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 38623 | 92.00 | 2025-11-04 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 24318 | 74.16 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 15652 | 160.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-10-04 | 78 | 6 | 6 | Budget |
| 8449 | 200.00 | 2023-07-07 | 78 | 3 | 6 | Budget |
| 3457 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 7422 | 60.00 | 2023-06-06 | 78 | 5 | 6 | Budget |
| 9195 | 290.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 34291 | 258.66 | 2025-07-06 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 544 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 11055 | 355.63 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 8352 | 200.00 | 2023-07-07 | 78 | 1 | 6 | Budget |
| 31151 | 162.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 17973 | 46.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-11-04 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 16268 | 48.63 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 7559 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 20362 | 29.48 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 12509 | 60.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 10045 | 204.12 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 26832 | 387.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 16862 | 36.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2025-07-06 | 78 | 1 | 13 | Actual |
| 4576 | 91.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 15440 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 15532 | 252.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 31213 | 226.30 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 12886 | 55.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 22814 | 212.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 8744 | 195.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 18329 | 50.76 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 13815 | 116.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 27627 | 122.04 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 22693 | 111.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 34906 | 474.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 21837 | 219.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 6205 | 168.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2023-06-06 | 78 | 1 | 4 | Budget |
| 13311 | 200.00 | 2023-11-04 | 78 | 1 | 8 | Budget |
| 28427 | 117.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-10-04 | 78 | 6 | 13 | Actual |
| 1292 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 30296 | 274.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 12838 | 100.00 | 2023-11-04 | 78 | 1 | 6 | Budget |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 35821 | 117.04 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 2988 | 146.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 29045 | 285.47 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 11163 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 25492 | 80.55 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-11-04 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 32394 | 185.47 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 36912 | 179.49 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-10-04 | 78 | 1 | 3 | Budget |
| 18657 | 68.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 1156 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 29383 | 294.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 33728 | 96.00 | 2025-07-06 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 27425 | 537.45 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 16213 | 99.70 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 2417 | 46.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-10-04 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-10-04 | 78 | 1 | 8 | Budget |
| 33308 | 91.19 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 3861 | 153.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 26530 | 18.84 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 13896 | 87.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2023-07-07 | 78 | 6 | 7 | Budget |
| 27242 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 28840 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 25577 | 9.27 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 20778 | 171.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-11-04 | 78 | 4 | 6 | Budget |
| 11758 | 85.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 28898 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 37206 | 479.00 | 2025-10-04 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 1952 | 232.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-11-04 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 11569 | 200.00 | 2023-10-04 | 78 | 1 | 5 | Budget |
| 30799 | 316.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 31093 | 153.95 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 30025 | 147.57 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 13358 | 182.90 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-09-04 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 23992 | 90.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-10-04 | 78 | 2 | 8 | Budget |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 30261 | 431.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-10-04 | 78 | 6 | 4 | Budget |
| 20416 | 43.31 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 275 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 23138 | 277.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 23425 | 28.42 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 9470 | 200.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 27654 | 66.72 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 12431 | 93.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 39273 | 160.90 | 2025-11-04 | 78 | 1 | 13 | Actual |
| 17866 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 14346 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 35289 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 11429 | 294.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 27453 | 348.06 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 11381 | 30.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 2011 | 185.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 31507 | 488.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-11-04 | 78 | 7 | 3 | Budget |
| 38649 | 85.00 | 2025-11-04 | 78 | 5 | 6 | Actual |
| 34137 | 439.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 32898 | 106.00 | 2025-06-05 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 6300 | 66.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 5702 | 90.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 4005 | 116.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 5561 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 24755 | 253.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 25230 | 435.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2023-06-06 | 78 | 6 | 7 | Budget |
| 36439 | 446.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 26361 | 276.84 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 21478 | 64.59 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 38894 | 305.63 | 2025-11-04 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-10-04 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 15288 | 44.38 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2025-07-06 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 34697 | 215.29 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 14049 | 255.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 36652 | 225.23 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 6157 | 69.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 28194 | 305.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 30145 | 90.73 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 27487 | 252.60 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 11710 | 100.00 | 2023-10-04 | 78 | 1 | 6 | Budget |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 28102 | 503.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 30885 | 251.09 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-10-04 | 78 | 6 | 3 | Budget |
| 36323 | 109.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 31924 | 328.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 7886 | 100.00 | 2023-07-07 | 78 | 1 | 3 | Budget |
| 32454 | 183.71 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 16000 | 309.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
Generated 2026-01-04 02:39:31.472 UTC