[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11711 | 142.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 15858 | 125.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 13419 | 228.36 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-07-05 | 78 | 3 | 11 | Actual |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 33941 | 151.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 33756 | 457.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 20335 | 34.80 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 1620 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 15020 | 322.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 22453 | 96.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 3644 | 188.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 4251 | 194.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-07-05 | 78 | 7 | 3 | Budget |
| 8400 | 71.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 4052 | 72.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 35881 | 204.76 | 2025-06-04 | 78 | 6 | 13 | Actual |
| 29548 | 70.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 36879 | 41.19 | 2025-07-05 | 78 | 2 | 12 | Actual |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 35530 | 100.76 | 2025-06-04 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 28194 | 305.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 34431 | 115.65 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 15233 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 28639 | 272.30 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 10837 | 131.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2025-06-04 | 78 | 1 | 13 | Actual |
| 16295 | 61.40 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 9718 | 114.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 19840 | 161.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 10778 | 80.00 | 2023-07-05 | 78 | 5 | 6 | Budget |
| 5081 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-07-05 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 594 | 154.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-07-05 | 78 | 6 | 7 | Actual |
| 3129 | 177.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 20508 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 29496 | 163.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 2465 | 303.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 24260 | 270.78 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 8212 | 216.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 15803 | 113.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2023-06-04 | 78 | 4 | 6 | Budget |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2023-06-04 | 78 | 6 | 6 | Budget |
| 5562 | 178.36 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 35730 | 84.80 | 2025-06-04 | 78 | 2 | 12 | Actual |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 3534 | 50.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 4379 | 217.75 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 7279 | 80.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 27627 | 122.04 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 4005 | 116.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 22933 | 32.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 34080 | 110.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-09-04 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 15141 | 181.39 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 37623 | 325.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 16000 | 309.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-06-04 | 78 | 5 | 11 | Actual |
| 26033 | 27.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 27425 | 537.45 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-06-04 | 78 | 7 | 3 | Budget |
| 18302 | 27.36 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 6030 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 34999 | 358.00 | 2025-06-04 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 11570 | 226.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 5500 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 355 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 9518 | 80.00 | 2023-06-04 | 78 | 2 | 6 | Budget |
| 32724 | 330.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-06-04 | 78 | 6 | 11 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 25577 | 9.27 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 3395 | 156.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 35173 | 92.00 | 2025-06-04 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 25911 | 252.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-07-05 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 22069 | 102.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-07-05 | 78 | 5 | 11 | Actual |
| 33168 | 316.24 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 21363 | 45.44 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 7230 | 157.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 31635 | 306.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 35382 | 520.79 | 2025-06-04 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 35232 | 120.00 | 2025-06-04 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 19925 | 46.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 27275 | 118.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 22693 | 111.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 2011 | 185.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 7481 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 32184 | 127.36 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 37883 | 142.25 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-07-05 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 38774 | 292.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-06-04 | 78 | 4 | 11 | Actual |
| 25080 | 111.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 14730 | 219.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 12839 | 135.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 3782 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 27573 | 79.48 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 30674 | 71.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 4191 | 200.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 19009 | 104.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 18812 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 6109 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 33968 | 49.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 11163 | 100.00 | 2023-07-05 | 78 | 6 | 8 | Budget |
| 26476 | 60.33 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 30509 | 266.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 29731 | 525.33 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 31213 | 226.30 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 25021 | 75.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 26742 | 269.68 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 37121 | 302.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 2787 | 41.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 29879 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 34291 | 258.66 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 11429 | 294.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-07-05 | 78 | 1 | 13 | Actual |
| 26867 | 299.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-06-04 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 3068 | 274.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 4765 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 23458 | 83.74 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 5314 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
Generated 2025-11-03 05:49:47.938 UTC