[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15233 | 98.63 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 13842 | 37.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 10836 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 30622 | 147.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 4764 | 212.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 7481 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 21243 | 231.39 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 17327 | 68.85 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 4438 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 11429 | 294.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 4517 | 140.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 3129 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 26361 | 276.84 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 34080 | 110.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 8025 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 23196 | 352.60 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 21390 | 68.85 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 31542 | 286.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 26061 | 104.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 9615 | 93.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 34349 | 231.61 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 6952 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 27077 | 249.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 27216 | 116.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 12039 | 218.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 33428 | 43.31 | 2024-10-19 | 78 | 2 | 12 | Actual |
| 21660 | 267.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 12229 | 129.87 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 31720 | 48.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-04-19 | 78 | 7 | 3 | Budget |
| 15858 | 125.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 27892 | 287.22 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 18977 | 52.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-04-19 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 27162 | 60.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 29255 | 459.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 15261 | 24.16 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 18508 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 19361 | 51.82 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 17473 | 8.21 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 32244 | 128.42 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 19066 | 295.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 594 | 154.00 | 2022-04-19 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 26146 | 70.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 16441 | 7.14 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 13660 | 174.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 33636 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 20416 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 27982 | 428.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 14137 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 11808 | 168.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 29227 | 119.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 36560 | 257.15 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 38542 | 136.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 11491 | 208.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 34172 | 279.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 21363 | 45.44 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2023-05-20 | 78 | 3 | 11 | Actual |
| 26986 | 285.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 6627 | 172.30 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 9797 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 1541 | 162.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 29078 | 195.99 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 29759 | 270.78 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 4576 | 91.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 16649 | 261.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 23548 | 15.65 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 24789 | 132.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 24050 | 85.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 22338 | 94.38 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 28926 | 44.38 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 29290 | 279.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 28605 | 279.87 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-04-19 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 12368 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 6205 | 168.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 34999 | 358.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-04-19 | 78 | 6 | 3 | Budget |
| 887 | 179.00 | 2022-04-19 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 32666 | 323.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 26421 | 113.53 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 7807 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 22511 | 7.14 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 9470 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 1765 | 120.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 1076 | 100.00 | 2022-04-19 | 78 | 6 | 8 | Budget |
| 17273 | 37.99 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 20095 | 292.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 14930 | 64.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 19537 | 14.59 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 20335 | 34.80 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 12040 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 688 | 71.00 | 2022-04-19 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-04-19 | 78 | 4 | 11 | Actual |
| 2339 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 22848 | 170.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 33342 | 146.51 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 16000 | 309.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-04-19 | 78 | 6 | 11 | Actual |
| 39095 | 166.72 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 16975 | 106.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 34431 | 115.65 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 30087 | 203.95 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 21984 | 128.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 26476 | 60.33 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 33941 | 151.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 2659 | 224.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 29851 | 206.08 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 12290 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 25609 | 12.46 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 27807 | 238.00 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 32546 | 251.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2024-09-18 | 78 | 6 | 13 | Actual |
| 30509 | 266.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 15617 | 218.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 8274 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 29045 | 285.47 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 31774 | 93.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 215 | 277.00 | 2022-04-19 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 36912 | 179.49 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 34550 | 140.12 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 2787 | 41.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 36761 | 65.65 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 37029 | 199.50 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 34697 | 215.29 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 35848 | 210.03 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 8212 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 23224 | 188.96 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 1157 | 152.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 1292 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 7699 | 279.87 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 10450 | 214.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 26328 | 281.39 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 35382 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 4437 | 198.05 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-04-19 | 78 | 1 | 12 | Actual |
| 641 | 104.00 | 2022-04-19 | 78 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 28368 | 103.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2022-04-19 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 27925 | 290.73 | 2024-05-19 | 78 | 6 | 13 | Actual |
| 4113 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 2138 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 33996 | 168.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-04-19 | 78 | 1 | 4 | Budget |
| 7328 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 1341 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 22933 | 32.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 8871 | 172.30 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 11380 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 1621 | 136.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 28074 | 110.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 38980 | 92.25 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 4702 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 22987 | 71.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 3781 | 227.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 4905 | 200.00 | 2022-08-20 | 78 | 6 | 5 | Budget |
| 34458 | 46.50 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 24727 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 11569 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 23013 | 76.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-04-19 | 78 | 3 | 6 | Budget |
| 32302 | 151.83 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 28752 | 110.34 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 38682 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 22721 | 228.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 20836 | 201.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 35584 | 109.27 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 20535 | 7.14 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 13870 | 106.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-04-19 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 11490 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 3782 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 7947 | 107.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-09-19 | 78 | 7 | 3 | Budget |
| 20566 | 18.84 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 8544 | 90.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 21215 | 446.54 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 31093 | 153.95 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 17125 | 388.97 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 9661 | 60.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 640 | 100.00 | 2022-04-19 | 78 | 4 | 6 | Budget |
| 20870 | 203.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 11054 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 4516 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 16268 | 48.63 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 18925 | 115.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 13626 | 213.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 9567 | 168.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 19713 | 245.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 24018 | 74.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 38860 | 231.39 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 17893 | 42.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 15830 | 28.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-04-19 | 78 | 6 | 4 | Budget |
| 25080 | 111.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 5374 | 165.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 14878 | 123.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 8400 | 71.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-04-19 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 27367 | 330.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 24995 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 11631 | 218.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 30381 | 480.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 28287 | 151.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 9334 | 204.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 7946 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 3909 | 80.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 7230 | 157.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-02-17 | 78 | 5 | 11 | Actual |
| 28725 | 66.72 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 15020 | 322.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 37709 | 340.48 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
Generated 2025-05-19 19:40:24.365 UTC