[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 2 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 888 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 34821 | 269.00 | 2025-01-12 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 34172 | 279.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-03-14 | 78 | 5 | 6 | Actual |
| 7698 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 5888 | 200.00 | 2022-10-14 | 78 | 6 | 4 | Budget |
| 8400 | 71.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2022-12-15 | 78 | 1 | 6 | Budget |
| 4051 | 80.00 | 2022-08-14 | 78 | 5 | 6 | Budget |
| 4331 | 275.33 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 8930 | 137.45 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 24635 | 398.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2025-01-12 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 9195 | 290.00 | 2023-01-12 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2024-08-13 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-03-14 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 29441 | 130.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-01-12 | 78 | 4 | 11 | Actual |
| 28136 | 304.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2025-01-12 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 35324 | 339.00 | 2025-01-12 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-06-13 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-01-12 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-03-14 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2024-08-13 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-11-13 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 27688 | 146.51 | 2024-06-13 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 10777 | 85.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 10975 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 30594 | 68.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-03-14 | 78 | 5 | 6 | Budget |
| 18925 | 115.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 2138 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 36349 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2022-10-14 | 78 | 1 | 8 | Budget |
| 9567 | 168.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-06-14 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-08-14 | 78 | 2 | 11 | Actual |
| 10311 | 277.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 8211 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 36560 | 257.15 | 2025-02-12 | 78 | 2 | 8 | Actual |
| 33756 | 457.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 640 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
| 31800 | 78.00 | 2024-10-13 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-03-14 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-01-12 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-10-14 | 78 | 7 | 3 | Budget |
| 5374 | 165.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 27982 | 428.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 22636 | 254.00 | 2024-02-12 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 32957 | 136.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2025-01-12 | 78 | 1 | 13 | Actual |
| 24670 | 263.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 8743 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 29548 | 70.00 | 2024-08-13 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-03-13 | 78 | 4 | 11 | Actual |
| 2278 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 11569 | 200.00 | 2023-03-14 | 78 | 1 | 5 | Budget |
| 34080 | 110.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-14 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 33428 | 43.31 | 2024-11-13 | 78 | 2 | 12 | Actual |
| 31093 | 153.95 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 31298 | 195.99 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 11381 | 30.00 | 2023-03-14 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-03-13 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-04-14 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2025-01-12 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-04-14 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-01-12 | 78 | 6 | 6 | Actual |
| 7230 | 157.00 | 2022-11-14 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-01-12 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-04-14 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-08-14 | 78 | 2 | 8 | Actual |
| 16414 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 29933 | 123.10 | 2024-08-13 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-03-14 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2023-10-14 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-06-13 | 78 | 6 | 13 | Actual |
| 15652 | 160.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-06-13 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-06-14 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 11961 | 100.00 | 2023-03-14 | 78 | 6 | 6 | Budget |
| 8132 | 199.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-10-14 | 78 | 6 | 8 | Budget |
| 19953 | 123.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 7231 | 200.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 11807 | 200.00 | 2023-03-14 | 78 | 3 | 6 | Budget |
| 36652 | 225.23 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 9614 | 100.00 | 2023-01-12 | 78 | 4 | 6 | Budget |
| 9985 | 232.90 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 39034 | 146.51 | 2025-04-14 | 78 | 4 | 11 | Actual |
| 3209 | 340.48 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 35938 | 395.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-03-14 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 6767 | 172.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 18005 | 106.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 18897 | 48.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2023-07-15 | 78 | 2 | 12 | Actual |
| 6953 | 278.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-10-14 | 78 | 6 | 7 | Budget |
| 18216 | 252.60 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-03-14 | 78 | 6 | 7 | Budget |
| 20307 | 102.89 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 7421 | 51.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 15288 | 44.38 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 26300 | 570.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-08-13 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-06-13 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 27865 | 111.78 | 2024-06-13 | 78 | 1 | 13 | Actual |
| 14672 | 147.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-04-14 | 78 | 2 | 8 | Budget |
| 34906 | 474.00 | 2025-01-12 | 78 | 1 | 4 | Actual |
| 32336 | 192.25 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 30025 | 147.57 | 2024-08-13 | 78 | 1 | 12 | Actual |
| 4764 | 212.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-03-13 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-01-12 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-03-14 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-04-14 | 78 | 1 | 13 | Actual |
| 33400 | 128.42 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 22393 | 58.21 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 7808 | 141.99 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-11-13 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 5175 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-10-14 | 78 | 2 | 6 | Budget |
| 22366 | 46.50 | 2024-01-12 | 78 | 2 | 11 | Actual |
| 8353 | 165.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 9009 | 145.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 7746 | 154.11 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2025-01-12 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 594 | 154.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2025-03-14 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-01-12 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-01-12 | 78 | 1 | 11 | Actual |
| 10683 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 4251 | 194.00 | 2022-08-14 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-10-14 | 78 | 6 | 12 | Actual |
| 8823 | 282.90 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2024-06-13 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-10-14 | 78 | 1 | 3 | Budget |
| 31507 | 488.00 | 2024-10-13 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 3534 | 50.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 31774 | 93.00 | 2024-10-13 | 78 | 4 | 6 | Actual |
| 15055 | 264.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 29227 | 119.00 | 2024-08-13 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 35763 | 245.44 | 2025-01-12 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 24940 | 96.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 9858 | 166.00 | 2023-01-12 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-05-14 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-04-14 | 78 | 1 | 6 | Budget |
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2023-08-14 | 78 | 3 | 11 | Actual |
| 26449 | 53.95 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 5703 | 97.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 35092 | 127.00 | 2025-01-12 | 78 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-04-14 | 78 | 4 | 6 | Budget |
| 13922 | 65.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 33308 | 91.19 | 2024-11-13 | 78 | 4 | 11 | Actual |
| 25911 | 252.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-04-14 | 78 | 5 | 11 | Actual |
| 13030 | 94.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-02-12 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2022-08-14 | 78 | 6 | 8 | Budget |
| 9194 | 280.00 | 2023-01-12 | 78 | 1 | 4 | Budget |
| 12618 | 214.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 33520 | 178.45 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 17245 | 83.74 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 15745 | 184.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 21956 | 41.00 | 2024-01-12 | 78 | 2 | 6 | Actual |
| 3535 | 53.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-03-13 | 78 | 6 | 12 | Actual |
| 19279 | 98.63 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 38484 | 314.00 | 2025-04-14 | 78 | 6 | 5 | Actual |
| 21929 | 96.00 | 2024-01-12 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2023-01-12 | 78 | 1 | 3 | Budget |
| 31635 | 306.00 | 2024-10-13 | 78 | 6 | 5 | Actual |
| 18777 | 170.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-10-13 | 78 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-10-14 | 78 | 3 | 6 | Budget |
| 19747 | 138.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 3456 | 101.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-06-14 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-10-13 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 13539 | 289.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-08-14 | 78 | 6 | 7 | Budget |
| 31542 | 286.00 | 2024-10-13 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 36707 | 111.40 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 33106 | 535.94 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-06-14 | 78 | 6 | 12 | Actual |
| 34349 | 231.61 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-10-13 | 78 | 2 | 13 | Actual |
| 1951 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 688 | 71.00 | 2022-05-14 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 23371 | 58.21 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-06-14 | 78 | 1 | 6 | Budget |
| 15233 | 98.63 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 5313 | 207.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 20743 | 247.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-01-12 | 78 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 7747 | 100.00 | 2022-11-14 | 78 | 2 | 8 | Budget |
| 28806 | 45.44 | 2024-07-14 | 78 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-04-14 | 78 | 1 | 12 | Actual |
| 30296 | 274.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-08-13 | 78 | 2 | 13 | Actual |
| 26742 | 269.68 | 2024-05-13 | 78 | 2 | 13 | Actual |
| 687 | 70.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 32102 | 186.93 | 2024-10-13 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-03-14 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-04-14 | 78 | 2 | 12 | Actual |
| 16000 | 309.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 7278 | 79.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 32130 | 101.82 | 2024-10-13 | 78 | 2 | 11 | Actual |
| 10635 | 62.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-10-13 | 78 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-03-14 | 78 | 1 | 4 | Budget |
| 30764 | 394.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-03-13 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
| 13090 | 100.00 | 2023-04-14 | 78 | 6 | 6 | Budget |
| 14313 | 47.57 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 20362 | 29.48 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 7152 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
| 20249 | 260.18 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-12 | 78 | 2 | 8 | Budget |
| 38623 | 92.00 | 2025-04-14 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-04-14 | 78 | 1 | 7 | Budget |
| 13720 | 224.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 33791 | 304.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 31271 | 129.32 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 15113 | 442.00 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 10778 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 24727 | 59.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-08-13 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 35119 | 55.00 | 2025-01-12 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 6827 | 114.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 17715 | 157.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 29906 | 134.80 | 2024-08-13 | 78 | 3 | 11 | Actual |
| 28605 | 279.87 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-10-14 | 78 | 4 | 6 | Budget |
| 416 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
| 22756 | 150.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-08-13 | 78 | 1 | 11 | Actual |
| 34022 | 104.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 26361 | 276.84 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-04-14 | 78 | 2 | 11 | Actual |
| 33048 | 334.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 28229 | 302.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-05-14 | 78 | 2 | 12 | Actual |
| 26061 | 104.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-03-13 | 78 | 6 | 3 | Actual |
| 5081 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 32211 | 51.82 | 2024-10-13 | 78 | 5 | 11 | Actual |
| 10730 | 131.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-04-14 | 78 | 3 | 6 | Budget |
| 3256 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 27077 | 249.00 | 2024-06-13 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-06-14 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-07-15 | 78 | 1 | 4 | Budget |
| 3257 | 152.60 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-13 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 969 | 325.33 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-08-13 | 78 | 1 | 13 | Actual |
| 35289 | 412.00 | 2025-01-12 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-01-12 | 78 | 6 | 5 | Budget |
| 28074 | 110.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-04-14 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-03-13 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 33671 | 263.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-01-12 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 16835 | 124.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-04-14 | 78 | 6 | 11 | Actual |
| 8401 | 80.00 | 2022-12-15 | 78 | 2 | 6 | Budget |
| 3316 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 7375 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 29255 | 459.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-02-12 | 78 | 2 | 12 | Actual |
| 14049 | 255.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-14 | 78 | 1 | 8 | Budget |
| 23760 | 180.00 | 2024-03-13 | 78 | 6 | 4 | Actual |
| 33168 | 316.24 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 24050 | 85.00 | 2024-03-13 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 35382 | 520.79 | 2025-01-12 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2023-01-12 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 26328 | 281.39 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 24227 | 210.18 | 2024-03-13 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 26952 | 455.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-06-14 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-01-12 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-03-14 | 78 | 2 | 12 | Actual |
| 34137 | 439.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 20983 | 132.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-04-14 | 78 | 6 | 4 | Budget |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2024-10-13 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 2601 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 4192 | 202.00 | 2022-08-14 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 1952 | 232.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 20623 | 398.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-12 | 78 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-02-12 | 78 | 6 | 13 | Actual |
| 4004 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2025-01-12 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-08-14 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 11632 | 200.00 | 2023-03-14 | 78 | 6 | 5 | Budget |
| 3394 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-04-14 | 78 | 2 | 6 | Actual |
| 37801 | 170.98 | 2025-03-14 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 27044 | 327.00 | 2024-06-13 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-10-14 | 78 | 1 | 12 | Actual |
| 11491 | 208.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
Generated 2025-06-13 19:22:46.056 UTC