[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 82 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9661 | 60.00 | 2023-08-06 | 78 | 5 | 6 | Budget |
| 2739 | 127.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-11-06 | 78 | 2 | 11 | Actual |
| 11902 | 80.00 | 2023-10-06 | 78 | 5 | 6 | Budget |
| 37623 | 325.00 | 2025-10-06 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 34550 | 140.12 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 4905 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 31093 | 153.95 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 3394 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 27982 | 428.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2023-03-08 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 29731 | 525.33 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 36029 | 87.00 | 2025-09-06 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 21956 | 41.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 38542 | 136.00 | 2025-11-06 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-10-06 | 78 | 1 | 6 | Budget |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 33014 | 443.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 18155 | 354.12 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 32130 | 101.82 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 11960 | 117.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 5313 | 207.00 | 2023-04-08 | 78 | 1 | 7 | Actual |
| 9718 | 114.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 32957 | 136.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 9069 | 105.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 6579 | 343.51 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 14231 | 84.80 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 6437 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Budget |
| 7559 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-10-06 | 78 | 5 | 6 | Actual |
| 3782 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 22721 | 228.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-11-06 | 78 | 5 | 11 | Actual |
| 20743 | 247.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 33968 | 49.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 24260 | 270.78 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2025-08-06 | 78 | 1 | 12 | Actual |
| 12102 | 200.00 | 2023-10-06 | 78 | 6 | 7 | Budget |
| 6156 | 70.00 | 2023-05-08 | 78 | 2 | 6 | Budget |
| 33636 | 401.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2025-07-08 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 3645 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 36297 | 168.00 | 2025-09-06 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 28898 | 162.46 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 19421 | 84.80 | 2024-05-07 | 78 | 6 | 11 | Actual |
| 31213 | 226.30 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 11570 | 226.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 36439 | 446.00 | 2025-09-06 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 32844 | 43.00 | 2025-06-07 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-11-06 | 78 | 1 | 12 | Actual |
| 24050 | 85.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 38569 | 68.00 | 2025-11-06 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 36184 | 254.00 | 2025-09-06 | 78 | 6 | 5 | Actual |
| 2417 | 46.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 32157 | 115.65 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 17653 | 57.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 15858 | 125.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 16093 | 378.36 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 1952 | 232.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 37829 | 44.38 | 2025-10-06 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-07-08 | 78 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-09-06 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 29906 | 134.80 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 13310 | 354.12 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-11-06 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 22393 | 58.21 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 8133 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 38328 | 82.00 | 2025-11-06 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 15233 | 98.63 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 22693 | 111.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 27216 | 116.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-08-06 | 78 | 6 | 6 | Budget |
| 17504 | 18.84 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 8496 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-10-06 | 78 | 7 | 3 | Budget |
| 39034 | 146.51 | 2025-11-06 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 7886 | 100.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-08-06 | 78 | 6 | 13 | Actual |
| 33756 | 457.00 | 2025-07-08 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-08-06 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 30204 | 197.75 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 15440 | 18.84 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-08-06 | 78 | 2 | 6 | Budget |
| 12228 | 100.00 | 2023-10-06 | 78 | 2 | 8 | Budget |
| 39181 | 84.80 | 2025-11-06 | 78 | 2 | 12 | Actual |
| 2835 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 35092 | 127.00 | 2025-08-06 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 17187 | 220.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 26146 | 70.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 10311 | 277.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 27865 | 111.78 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 37241 | 330.00 | 2025-10-06 | 78 | 6 | 4 | Actual |
| 19898 | 104.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-11-06 | 78 | 1 | 4 | Budget |
| 5702 | 90.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 11102 | 100.00 | 2023-09-06 | 78 | 2 | 8 | Budget |
| 14850 | 46.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 14286 | 64.59 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 26952 | 455.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 38236 | 424.00 | 2025-11-06 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-08-06 | 78 | 1 | 5 | Budget |
| 13420 | 100.00 | 2023-11-06 | 78 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-10-06 | 78 | 1 | 8 | Budget |
| 21871 | 155.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 19388 | 43.31 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 23103 | 264.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-10-06 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 21536 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-11-06 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 2883 | 116.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 22161 | 263.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 15830 | 28.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 23344 | 53.95 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 25378 | 24.16 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 39095 | 166.72 | 2025-11-06 | 78 | 6 | 11 | Actual |
| 13896 | 87.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 19537 | 14.59 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 12040 | 200.00 | 2023-10-06 | 78 | 1 | 7 | Budget |
| 35530 | 100.76 | 2025-08-06 | 78 | 2 | 11 | Actual |
| 26503 | 58.21 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 18274 | 80.55 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 24727 | 59.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 27367 | 330.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 22453 | 96.51 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 24546 | 3.95 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 13090 | 100.00 | 2023-11-06 | 78 | 6 | 6 | Budget |
| 9255 | 222.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 6905 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 21626 | 362.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-09-06 | 78 | 1 | 4 | Budget |
| 2738 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 2522 | 172.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 2660 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 37856 | 140.12 | 2025-10-06 | 78 | 3 | 11 | Actual |
| 36970 | 206.52 | 2025-09-06 | 78 | 1 | 13 | Actual |
| 10777 | 85.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-10-06 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 4985 | 131.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 32454 | 183.71 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 15803 | 113.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-09-06 | 78 | 1 | 3 | Budget |
| 35199 | 62.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-10-06 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-08-06 | 78 | 2 | 8 | Actual |
| 20928 | 98.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-10-06 | 78 | 2 | 6 | Actual |
| 22544 | 19.91 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 16835 | 124.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-10-06 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 9146 | 36.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 2011 | 185.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 24199 | 364.72 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-09-06 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 24373 | 47.57 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 8603 | 129.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 29170 | 267.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 2279 | 151.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 20307 | 102.89 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 36680 | 85.87 | 2025-09-06 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-08-06 | 78 | 4 | 6 | Budget |
| 30172 | 225.82 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 24940 | 96.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 13842 | 37.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-09-06 | 78 | 5 | 11 | Actual |
| 19713 | 245.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-10-06 | 78 | 6 | 4 | Budget |
| 17473 | 8.21 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 9009 | 145.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-08-06 | 78 | 1 | 3 | Budget |
| 14519 | 358.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-11-06 | 78 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-10-06 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2025-07-08 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 24789 | 132.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 275 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 12508 | 40.00 | 2023-11-06 | 78 | 7 | 3 | Budget |
| 16241 | 15.65 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 33579 | 288.98 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 23138 | 277.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-09-06 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-10-06 | 78 | 6 | 11 | Actual |
| 28725 | 66.72 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 8025 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 32336 | 192.25 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 2200 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 8681 | 280.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 27162 | 60.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 27044 | 327.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 2601 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 6578 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 2786 | 50.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 19066 | 295.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-11-06 | 78 | 3 | 6 | Budget |
| 14404 | 11.40 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 32010 | 298.06 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2025-10-06 | 78 | 6 | 3 | Actual |
| 2278 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 30648 | 89.00 | 2025-04-07 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-11-06 | 78 | 6 | 12 | Actual |
| 6299 | 80.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 9194 | 280.00 | 2023-08-06 | 78 | 1 | 4 | Budget |
| 12369 | 144.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 11569 | 200.00 | 2023-10-06 | 78 | 1 | 5 | Budget |
| 32666 | 323.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 9857 | 200.00 | 2023-08-06 | 78 | 6 | 7 | Budget |
| 24427 | 22.04 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 24107 | 307.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2023-04-08 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 12618 | 214.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-09-06 | 78 | 1 | 8 | Budget |
| 11243 | 173.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 9568 | 200.00 | 2023-08-06 | 78 | 3 | 6 | Budget |
| 33168 | 316.24 | 2025-06-07 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-11-06 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 26 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 25080 | 111.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 34258 | 328.36 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 1016 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 3067 | 280.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 23605 | 406.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-10-06 | 78 | 2 | 12 | Actual |
| 26715 | 103.01 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 4654 | 50.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 30509 | 266.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-11-06 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 13660 | 174.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 30799 | 316.00 | 2025-04-07 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 18508 | 18.84 | 2024-04-07 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 30919 | 345.03 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 20249 | 260.18 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2023-08-06 | 78 | 1 | 8 | Budget |
| 29227 | 119.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-09-06 | 78 | 3 | 11 | Actual |
| 23818 | 191.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 1542 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 35382 | 520.79 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 7278 | 79.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 11103 | 181.39 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 3068 | 274.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-11-06 | 78 | 6 | 13 | Actual |
| 4004 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 35173 | 92.00 | 2025-08-06 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2023-07-09 | 78 | 2 | 8 | Budget |
| 10263 | 40.00 | 2023-09-06 | 78 | 7 | 3 | Budget |
| 18977 | 52.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 15884 | 78.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 7152 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2025-02-05 | 78 | 1 | 11 | Actual |
| 29793 | 299.57 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 26657 | 17.78 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 28806 | 45.44 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 7421 | 51.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-09-06 | 78 | 6 | 3 | Budget |
| 26361 | 276.84 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 36269 | 46.00 | 2025-09-06 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-08-06 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 1400 | 177.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 10837 | 131.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-10-06 | 78 | 2 | 13 | Actual |
| 27892 | 287.22 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 11163 | 100.00 | 2023-09-06 | 78 | 6 | 8 | Budget |
| 12887 | 60.00 | 2023-11-06 | 78 | 2 | 6 | Budget |
| 3582 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 36997 | 225.82 | 2025-09-06 | 78 | 2 | 13 | Actual |
| 6688 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-11-06 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 22906 | 102.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
Generated 2026-01-05 08:28:10.987 UTC