[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3394 | 200.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 17153 | 163.21 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2025-06-02 | 78 | 1 | 12 | Actual |
| 16241 | 15.65 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 38148 | 183.71 | 2025-08-02 | 78 | 2 | 13 | Actual |
| 6108 | 125.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 17327 | 68.85 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 23938 | 25.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2025-05-04 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 33547 | 190.73 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 33106 | 535.94 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-09-02 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 13720 | 224.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 6206 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-07-03 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-07-03 | 78 | 6 | 11 | Actual |
| 16441 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 16777 | 204.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 32924 | 62.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-08-02 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-07-03 | 78 | 1 | 12 | Actual |
| 16121 | 199.57 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-09-02 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Budget |
| 12983 | 128.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 5081 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 2930 | 74.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-09-02 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 5175 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-07-03 | 78 | 5 | 6 | Budget |
| 2090 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 274 | 193.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 19685 | 118.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-09-02 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 7947 | 107.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 28368 | 103.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-08-02 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 3130 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 34999 | 358.00 | 2025-06-02 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-06-02 | 78 | 5 | 11 | Actual |
| 16213 | 99.70 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 13170 | 200.00 | 2023-09-02 | 78 | 1 | 7 | Budget |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-07-03 | 78 | 6 | 8 | Budget |
| 7278 | 79.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 22366 | 46.50 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-06-02 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 6300 | 66.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 31330 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 11854 | 105.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 4984 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 10450 | 214.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 17681 | 215.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-06-02 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 13091 | 122.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 2988 | 146.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-08-02 | 78 | 2 | 12 | Actual |
| 36474 | 338.00 | 2025-07-03 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-08-02 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 31179 | 60.33 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 5128 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 11807 | 200.00 | 2023-08-02 | 78 | 3 | 6 | Budget |
| 37910 | 25.23 | 2025-08-02 | 78 | 5 | 11 | Actual |
| 19805 | 208.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 12228 | 100.00 | 2023-08-02 | 78 | 2 | 8 | Budget |
| 2012 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 27425 | 537.45 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 17973 | 46.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2023-05-05 | 78 | 3 | 6 | Budget |
| 29759 | 270.78 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 5888 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 1542 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 20566 | 18.84 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 12101 | 177.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 36912 | 179.49 | 2025-07-03 | 78 | 6 | 12 | Actual |
| 15652 | 160.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 6767 | 172.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 35557 | 110.34 | 2025-06-02 | 78 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-06-02 | 78 | 6 | 13 | Actual |
| 29045 | 285.47 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 10683 | 200.00 | 2023-07-03 | 78 | 3 | 6 | Budget |
| 26952 | 455.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 19066 | 295.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 19979 | 81.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 18417 | 61.40 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 641 | 104.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 16621 | 124.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 27367 | 330.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-08-02 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 28342 | 166.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 6827 | 114.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2024-01-02 | 78 | 2 | 12 | Actual |
| 11631 | 218.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 5032 | 70.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 22987 | 71.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 13030 | 94.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 38001 | 112.46 | 2025-08-02 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-09-02 | 78 | 1 | 4 | Budget |
| 19747 | 138.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 26421 | 113.53 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 35502 | 188.00 | 2025-06-02 | 78 | 1 | 11 | Actual |
| 2659 | 224.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 3782 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 12698 | 200.00 | 2023-09-02 | 78 | 1 | 5 | Budget |
| 2882 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 33671 | 263.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-08-02 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-07-03 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 22036 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-06-02 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-06-02 | 78 | 2 | 13 | Actual |
| 6499 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 8743 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Budget |
| 31507 | 488.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-06-02 | 78 | 6 | 8 | Budget |
| 5374 | 165.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 7698 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 4906 | 194.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 27807 | 238.00 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 6299 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 27 | 153.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 22544 | 19.91 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 38569 | 68.00 | 2025-09-02 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 28697 | 206.08 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 14765 | 154.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 38832 | 522.30 | 2025-09-02 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 33226 | 218.85 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 13955 | 102.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 34048 | 78.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 21929 | 96.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2025-06-02 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 28017 | 278.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-06-02 | 78 | 2 | 12 | Actual |
| 2339 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 30857 | 613.21 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 3129 | 177.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2023-07-03 | 78 | 1 | 3 | Budget |
| 545 | 61.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2023-06-02 | 78 | 6 | 3 | Budget |
| 12229 | 129.87 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 28960 | 193.32 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 29468 | 48.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 30594 | 68.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 37623 | 325.00 | 2025-08-02 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-08-02 | 78 | 6 | 7 | Budget |
| 11569 | 200.00 | 2023-08-02 | 78 | 1 | 5 | Budget |
| 8930 | 137.45 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-07-03 | 78 | 6 | 4 | Budget |
| 22961 | 128.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 29673 | 314.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-07-03 | 78 | 3 | 11 | Actual |
| 17273 | 37.99 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 1668 | 50.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 32898 | 106.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Budget |
| 2338 | 92.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 23013 | 76.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 1952 | 232.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2025-05-04 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 18005 | 106.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-09-02 | 78 | 3 | 6 | Budget |
| 6688 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 9719 | 100.00 | 2023-06-02 | 78 | 6 | 6 | Budget |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 39007 | 94.38 | 2025-09-02 | 78 | 3 | 11 | Actual |
| 30381 | 480.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 544 | 50.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 34906 | 474.00 | 2025-06-02 | 78 | 1 | 4 | Actual |
| 4703 | 303.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 13626 | 213.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 3583 | 288.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 28898 | 162.46 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 10837 | 131.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-08-02 | 78 | 6 | 13 | Actual |
| 22010 | 90.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2025-08-02 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-09-02 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 32872 | 157.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 9195 | 290.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2023-09-02 | 78 | 7 | 3 | Budget |
| 28926 | 44.38 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 29496 | 163.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-09-02 | 78 | 1 | 11 | Actual |
| 5176 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 31032 | 140.12 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 13420 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 21444 | 17.78 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 31151 | 162.46 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 21626 | 362.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2025-06-02 | 78 | 1 | 13 | Actual |
| 13231 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 7231 | 200.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 30145 | 90.73 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 16472 | 12.46 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 6252 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 3209 | 340.48 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-08-02 | 78 | 6 | 12 | Actual |
| 25492 | 80.55 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 12887 | 60.00 | 2023-09-02 | 78 | 2 | 6 | Budget |
| 4052 | 72.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-08-02 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 9391 | 205.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 24050 | 85.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 32421 | 266.17 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 35092 | 127.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 29383 | 294.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 26 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 24373 | 47.57 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-08-02 | 78 | 1 | 13 | Actual |
| 34729 | 181.96 | 2025-05-04 | 78 | 6 | 13 | Actual |
| 17504 | 18.84 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 33728 | 96.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 4985 | 131.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 31774 | 93.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 3958 | 149.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 15349 | 91.19 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 39181 | 84.80 | 2025-09-02 | 78 | 2 | 12 | Actual |
| 17653 | 57.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 21569 | 16.72 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 3644 | 188.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 10124 | 144.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 11902 | 80.00 | 2023-08-02 | 78 | 5 | 6 | Budget |
| 23853 | 184.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 23548 | 15.65 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 20450 | 61.40 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-08-02 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-06-02 | 78 | 1 | 5 | Budget |
| 23425 | 28.42 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 10635 | 62.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 33134 | 269.27 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2025-05-04 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 25577 | 9.27 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 8353 | 165.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-09-02 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 14638 | 226.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-06-02 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 1764 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 18155 | 354.12 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 9392 | 200.00 | 2023-06-02 | 78 | 6 | 5 | Budget |
| 6109 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 34697 | 215.29 | 2025-05-04 | 78 | 2 | 13 | Actual |
| 2660 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 4438 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2025-08-02 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 2989 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 39273 | 160.90 | 2025-09-02 | 78 | 1 | 13 | Actual |
| 14014 | 252.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 12039 | 218.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-07-03 | 78 | 1 | 13 | Actual |
| 15440 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 17125 | 388.97 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-08-02 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 1341 | 277.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-09-02 | 78 | 6 | 3 | Actual |
| 9798 | 263.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 26924 | 113.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
Generated 2025-11-01 06:36:51.844 UTC