[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 24 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33428 | 43.31 | 2025-05-24 | 78 | 2 | 12 | Actual |
| 9470 | 200.00 | 2023-07-23 | 78 | 1 | 6 | Budget |
| 10507 | 182.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 23138 | 277.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 8681 | 280.00 | 2023-06-25 | 78 | 1 | 7 | Budget |
| 1214 | 113.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 32102 | 186.93 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-07-23 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-09-22 | 78 | 1 | 11 | Actual |
| 30145 | 90.73 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 31693 | 141.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 4516 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 21779 | 131.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-09-22 | 78 | 6 | 13 | Actual |
| 11570 | 226.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 30977 | 190.12 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 28136 | 304.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-07-23 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2023-05-25 | 78 | 6 | 6 | Budget |
| 30674 | 71.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-09-22 | 78 | 1 | 8 | Budget |
| 3861 | 153.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 21157 | 213.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-06-24 | 78 | 2 | 13 | Actual |
| 8401 | 80.00 | 2023-06-25 | 78 | 2 | 6 | Budget |
| 2929 | 70.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 30919 | 345.03 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-08-23 | 78 | 6 | 13 | Actual |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 14346 | 64.59 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 24141 | 232.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 28368 | 103.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-09-22 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 23548 | 15.65 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-07-23 | 78 | 2 | 13 | Actual |
| 38029 | 36.93 | 2025-09-22 | 78 | 2 | 12 | Actual |
| 36242 | 155.00 | 2025-08-23 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-10-23 | 78 | 3 | 6 | Budget |
| 1157 | 152.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2023-04-24 | 78 | 6 | 6 | Budget |
| 6688 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 31833 | 113.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-10-23 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 3129 | 177.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 36091 | 335.00 | 2025-08-23 | 78 | 6 | 4 | Actual |
| 5781 | 50.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 4765 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 13870 | 106.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 17032 | 302.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-09-22 | 78 | 6 | 11 | Actual |
| 4331 | 275.33 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2023-06-25 | 78 | 2 | 8 | Budget |
| 36323 | 109.00 | 2025-08-23 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-09-22 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-08-23 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-08-23 | 78 | 3 | 6 | Budget |
| 2090 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 10684 | 159.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-09-22 | 78 | 6 | 7 | Budget |
| 10262 | 48.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2025-05-24 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2023-06-25 | 78 | 1 | 5 | Budget |
| 14610 | 63.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 9857 | 200.00 | 2023-07-23 | 78 | 6 | 7 | Budget |
| 39333 | 259.15 | 2025-10-23 | 78 | 6 | 13 | Actual |
| 11710 | 100.00 | 2023-09-22 | 78 | 1 | 6 | Budget |
| 5129 | 83.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-07-23 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-10-23 | 78 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-08-23 | 78 | 6 | 4 | Budget |
| 18600 | 238.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2025-07-23 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-07-23 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-07-23 | 78 | 5 | 11 | Actual |
| 31507 | 488.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 16268 | 48.63 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 31982 | 551.09 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2025-07-23 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-08-23 | 78 | 6 | 8 | Budget |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 5313 | 207.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2025-05-24 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 5082 | 149.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 8273 | 178.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 7279 | 80.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 23344 | 53.95 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2025-07-23 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-09-22 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 20658 | 247.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 36652 | 225.23 | 2025-08-23 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2025-06-24 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 16684 | 151.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-07-23 | 78 | 1 | 5 | Budget |
| 19334 | 28.42 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 4191 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 8353 | 165.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 11808 | 168.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2023-07-23 | 78 | 1 | 4 | Budget |
| 37623 | 325.00 | 2025-09-22 | 78 | 6 | 7 | Actual |
| 10046 | 100.00 | 2023-07-23 | 78 | 6 | 8 | Budget |
| 13539 | 289.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 21536 | 12.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 24755 | 253.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-09-22 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-08-23 | 78 | 4 | 6 | Budget |
| 21984 | 128.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 2278 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 20038 | 91.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 4985 | 131.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 27487 | 252.60 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 11242 | 200.00 | 2023-09-22 | 78 | 1 | 3 | Budget |
| 30025 | 147.57 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 6827 | 114.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-09-22 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2023-05-25 | 78 | 6 | 5 | Budget |
| 31720 | 48.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2023-06-25 | 78 | 6 | 4 | Budget |
| 27332 | 426.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 18777 | 170.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 29522 | 102.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 26564 | 65.65 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 26742 | 269.68 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 10508 | 200.00 | 2023-08-23 | 78 | 6 | 5 | Budget |
| 1621 | 136.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 38682 | 132.00 | 2025-10-23 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-07-23 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-08-23 | 78 | 2 | 12 | Actual |
| 7480 | 105.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-10-23 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 16213 | 99.70 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 10263 | 40.00 | 2023-08-23 | 78 | 7 | 3 | Budget |
| 4577 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 39061 | 24.16 | 2025-10-23 | 78 | 5 | 11 | Actual |
| 34377 | 60.33 | 2025-06-24 | 78 | 2 | 11 | Actual |
| 32631 | 503.00 | 2025-05-24 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 39215 | 238.00 | 2025-10-23 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 4702 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 36474 | 338.00 | 2025-08-23 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 10635 | 62.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 9255 | 222.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 8929 | 100.00 | 2023-06-25 | 78 | 6 | 8 | Budget |
| 12983 | 128.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 13626 | 213.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-08-23 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-10-23 | 78 | 5 | 6 | Budget |
| 29581 | 127.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-09-22 | 78 | 6 | 5 | Budget |
| 355 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 1479 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 7946 | 100.00 | 2023-06-25 | 78 | 6 | 3 | Budget |
| 32546 | 251.00 | 2025-05-24 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-10-23 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 12430 | 90.00 | 2023-10-23 | 78 | 6 | 3 | Budget |
| 14431 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2025-06-24 | 78 | 3 | 11 | Actual |
| 34458 | 46.50 | 2025-06-24 | 78 | 5 | 11 | Actual |
| 1480 | 255.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 12508 | 40.00 | 2023-10-23 | 78 | 7 | 3 | Budget |
| 35289 | 412.00 | 2025-07-23 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 35502 | 188.00 | 2025-07-23 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 4251 | 194.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 3781 | 227.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-10-23 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 15943 | 91.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 14286 | 64.59 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 22393 | 58.21 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 21444 | 17.78 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 3644 | 188.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 20928 | 98.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 1340 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 23818 | 191.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 2417 | 46.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 9614 | 100.00 | 2023-07-23 | 78 | 4 | 6 | Budget |
| 7151 | 188.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 32421 | 266.17 | 2025-04-23 | 78 | 2 | 13 | Actual |
| 2338 | 92.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 8449 | 200.00 | 2023-06-25 | 78 | 3 | 6 | Budget |
| 19159 | 461.70 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-08-23 | 78 | 1 | 3 | Budget |
| 16777 | 204.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 34492 | 186.93 | 2025-06-24 | 78 | 6 | 11 | Actual |
| 22987 | 71.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-08-23 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-08-23 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 34786 | 423.00 | 2025-07-23 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 2836 | 173.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-10-23 | 78 | 2 | 13 | Actual |
| 17067 | 208.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 32044 | 314.72 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 6299 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 30567 | 134.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 21277 | 210.18 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-09-22 | 78 | 1 | 13 | Actual |
| 2339 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 26623 | 17.78 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 15288 | 44.38 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2025-06-24 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 6156 | 70.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 7559 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-08-23 | 78 | 2 | 8 | Budget |
| 2279 | 151.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 27162 | 60.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 24107 | 307.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 3860 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 21363 | 45.44 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 23425 | 28.42 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 37499 | 83.00 | 2025-09-22 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 2416 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 32924 | 62.00 | 2025-05-24 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 31600 | 343.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 22010 | 90.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-10-23 | 78 | 6 | 5 | Budget |
| 4703 | 303.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 36560 | 257.15 | 2025-08-23 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-08-23 | 78 | 6 | 11 | Actual |
| 6953 | 278.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-08-23 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 34670 | 199.50 | 2025-06-24 | 78 | 1 | 13 | Actual |
| 17354 | 27.36 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 20130 | 203.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 34612 | 231.61 | 2025-06-24 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 5967 | 227.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 15589 | 78.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-08-23 | 78 | 2 | 13 | Actual |
| 7887 | 141.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2025-05-24 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 25911 | 252.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Budget |
| 15020 | 322.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 27242 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 12697 | 244.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 34137 | 439.00 | 2025-06-24 | 78 | 1 | 7 | Actual |
| 8822 | 200.00 | 2023-06-25 | 78 | 1 | 8 | Budget |
| 39034 | 146.51 | 2025-10-23 | 78 | 4 | 11 | Actual |
| 11901 | 59.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-08-23 | 78 | 6 | 7 | Budget |
| 33728 | 96.00 | 2025-06-24 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 11103 | 181.39 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-09-22 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 13660 | 174.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 16121 | 199.57 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-10-23 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 10185 | 101.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 34906 | 474.00 | 2025-07-23 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-07-23 | 78 | 6 | 4 | Budget |
| 30416 | 344.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-09-22 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-08-23 | 78 | 1 | 8 | Budget |
| 3645 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 38952 | 193.32 | 2025-10-23 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2025-07-23 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2025-05-24 | 78 | 1 | 8 | Actual |
| 29496 | 163.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-08-23 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-10-23 | 78 | 6 | 11 | Actual |
| 31635 | 306.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 6253 | 129.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-10-23 | 78 | 1 | 8 | Budget |
| 26146 | 70.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-11-22 | 78 | 1 | 12 | Actual |
Generated 2025-12-22 07:18:23.658 UTC