[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11759 | 60.00 | 2023-08-03 | 78 | 2 | 6 | Budget |
| 30919 | 345.03 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-08-03 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 33547 | 190.73 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 34878 | 118.00 | 2025-06-03 | 78 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 18951 | 68.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 2988 | 146.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 35232 | 120.00 | 2025-06-03 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 18870 | 95.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-07-04 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 9334 | 204.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Budget |
| 21717 | 60.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 18329 | 50.76 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 11381 | 30.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2025-06-03 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-09-03 | 78 | 6 | 6 | Budget |
| 12180 | 200.00 | 2023-08-03 | 78 | 1 | 8 | Budget |
| 4985 | 131.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 11429 | 294.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 9147 | 40.00 | 2023-06-03 | 78 | 7 | 3 | Budget |
| 10507 | 182.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 33342 | 146.51 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 5501 | 201.08 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 11902 | 80.00 | 2023-08-03 | 78 | 5 | 6 | Budget |
| 32102 | 186.93 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 7559 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 23013 | 76.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 32844 | 43.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-07-04 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 2739 | 127.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-08-03 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-06-03 | 78 | 6 | 4 | Budget |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-06-03 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 29227 | 119.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-08-03 | 78 | 1 | 11 | Actual |
| 21444 | 17.78 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 355 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 1718 | 164.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-06-03 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-07-04 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 36707 | 111.40 | 2025-07-04 | 78 | 3 | 11 | Actual |
| 24260 | 270.78 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 9069 | 105.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-07-04 | 78 | 2 | 6 | Budget |
| 4251 | 194.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-07-04 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 34172 | 279.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-07-04 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-08-03 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-09-03 | 78 | 1 | 4 | Budget |
| 32184 | 127.36 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 34137 | 439.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 38649 | 85.00 | 2025-09-03 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 23516 | 12.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 10262 | 48.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 1765 | 120.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-08-03 | 78 | 5 | 11 | Actual |
| 2279 | 151.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-06-03 | 78 | 6 | 8 | Actual |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 3645 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 26205 | 383.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 25047 | 44.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-09-03 | 78 | 6 | 3 | Budget |
| 5128 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 33728 | 96.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-07-04 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-09-03 | 78 | 2 | 8 | Budget |
| 3957 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 25459 | 36.93 | 2024-09-02 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 7481 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 827 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 12101 | 177.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 34729 | 181.96 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 20623 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 11570 | 226.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 10837 | 131.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 38980 | 92.25 | 2025-09-03 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 13660 | 174.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 496 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 25694 | 376.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 26986 | 285.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 9985 | 232.90 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 27925 | 290.73 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 35611 | 30.55 | 2025-06-03 | 78 | 5 | 11 | Actual |
| 6688 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 16268 | 48.63 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 8401 | 80.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 27982 | 428.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 29441 | 130.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 5829 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 19334 | 28.42 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 8400 | 71.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 36851 | 120.97 | 2025-07-04 | 78 | 1 | 12 | Actual |
| 18005 | 106.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 6826 | 100.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 18097 | 202.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2025-06-03 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-06-03 | 78 | 1 | 4 | Budget |
| 28102 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 26087 | 67.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2025-06-03 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 23725 | 254.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 7619 | 220.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 31748 | 160.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 34612 | 231.61 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 34999 | 358.00 | 2025-06-03 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 1764 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 14638 | 226.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 3583 | 288.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-06-03 | 78 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 27044 | 327.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 38391 | 284.00 | 2025-09-03 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 35147 | 151.00 | 2025-06-03 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 12838 | 100.00 | 2023-09-03 | 78 | 1 | 6 | Budget |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-08-03 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 1873 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 39061 | 24.16 | 2025-09-03 | 78 | 5 | 11 | Actual |
| 36323 | 109.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 21984 | 128.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-09-03 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 356 | 210.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 7480 | 105.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 18977 | 52.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 37447 | 155.00 | 2025-08-03 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-08-03 | 78 | 1 | 5 | Budget |
| 19925 | 46.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 9195 | 290.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 24373 | 47.57 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 21035 | 70.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 30025 | 147.57 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 31635 | 306.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 20983 | 132.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-07-04 | 78 | 4 | 11 | Actual |
| 22126 | 279.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 12759 | 200.00 | 2023-09-03 | 78 | 6 | 5 | Budget |
| 15803 | 113.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 4191 | 200.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-09-03 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-07-04 | 78 | 6 | 13 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 22848 | 170.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 7278 | 79.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 17596 | 285.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-09-03 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 36057 | 501.00 | 2025-07-04 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 32817 | 153.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2025-06-03 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 31982 | 551.09 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 11808 | 168.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 23966 | 127.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
| 21536 | 12.46 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 30145 | 90.73 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 15589 | 78.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 5781 | 50.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 24727 | 59.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-07-04 | 78 | 1 | 5 | Budget |
| 14286 | 64.59 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 416 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 25946 | 219.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
Generated 2025-11-02 20:18:19.951 UTC