[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 79 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 27162 | 60.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 29078 | 195.99 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 16035 | 265.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-09-21 | 78 | 1 | 5 | Budget |
| 26775 | 203.01 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 2339 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 32546 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 4005 | 116.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 7278 | 79.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-08-22 | 78 | 6 | 3 | Budget |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 12369 | 144.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-09-21 | 78 | 1 | 13 | Actual |
| 26924 | 113.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 8602 | 100.00 | 2023-06-24 | 78 | 6 | 6 | Budget |
| 19221 | 198.05 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 1764 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 20743 | 247.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 16268 | 48.63 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 7421 | 51.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 11901 | 59.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 1214 | 113.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-08-22 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 19979 | 81.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-07-22 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 17653 | 57.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 31005 | 59.27 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 37392 | 139.00 | 2025-09-21 | 78 | 1 | 6 | Actual |
| 5313 | 207.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 24346 | 37.99 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 31800 | 78.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-10-22 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 26421 | 113.53 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2025-06-23 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 6766 | 100.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 37473 | 108.00 | 2025-09-21 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 37419 | 50.00 | 2025-09-21 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-08-22 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 7619 | 220.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-09-21 | 78 | 1 | 8 | Budget |
| 3860 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 27982 | 428.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 12102 | 200.00 | 2023-09-21 | 78 | 6 | 7 | Budget |
| 9392 | 200.00 | 2023-07-22 | 78 | 6 | 5 | Budget |
| 16916 | 83.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2025-06-23 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-07-22 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 20715 | 74.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 35702 | 160.34 | 2025-07-22 | 78 | 1 | 12 | Actual |
| 6108 | 125.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 35584 | 109.27 | 2025-07-22 | 78 | 4 | 11 | Actual |
| 10837 | 131.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2023-05-24 | 78 | 1 | 6 | Budget |
| 5314 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 6299 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 23516 | 12.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 7375 | 100.00 | 2023-05-24 | 78 | 4 | 6 | Budget |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 22601 | 392.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-09-21 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 33968 | 49.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 25911 | 252.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 14765 | 154.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-08-22 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 29290 | 279.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 23458 | 83.74 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-09-21 | 78 | 6 | 13 | Actual |
| 36912 | 179.49 | 2025-08-22 | 78 | 6 | 12 | Actual |
| 30857 | 613.21 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 5082 | 149.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 5561 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 166 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 31890 | 436.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 10124 | 144.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 4438 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 13091 | 122.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2025-07-22 | 78 | 6 | 13 | Actual |
| 22933 | 32.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2023-06-24 | 78 | 2 | 8 | Budget |
| 8072 | 309.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 6252 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 25258 | 217.75 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-07-22 | 78 | 6 | 12 | Actual |
| 19388 | 43.31 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 24107 | 307.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2024-06-23 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-10-22 | 78 | 2 | 8 | Budget |
| 32394 | 185.47 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 33520 | 178.45 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 33728 | 96.00 | 2025-06-23 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-10-22 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 1341 | 277.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-09-21 | 78 | 1 | 12 | Actual |
| 37086 | 435.00 | 2025-09-21 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-10-22 | 78 | 1 | 4 | Budget |
| 24546 | 3.95 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 9984 | 100.00 | 2023-07-22 | 78 | 2 | 8 | Budget |
| 9255 | 222.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 11163 | 100.00 | 2023-08-22 | 78 | 6 | 8 | Budget |
| 5781 | 50.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 28519 | 289.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 8929 | 100.00 | 2023-06-24 | 78 | 6 | 8 | Budget |
| 12101 | 177.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 8273 | 178.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 13660 | 174.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 7327 | 168.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-08-22 | 78 | 1 | 13 | Actual |
| 29906 | 134.80 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 6156 | 70.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 3130 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 6626 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 9068 | 100.00 | 2023-07-22 | 78 | 6 | 3 | Budget |
| 23853 | 184.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 30799 | 316.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 5889 | 163.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 18657 | 68.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 2738 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 8274 | 200.00 | 2023-06-24 | 78 | 6 | 5 | Budget |
| 26952 | 455.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-09-21 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 14137 | 172.30 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 2739 | 127.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-10-22 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 28102 | 503.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-08-22 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2025-06-23 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-10-22 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 5829 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 9470 | 200.00 | 2023-07-22 | 78 | 1 | 6 | Budget |
| 9797 | 280.00 | 2023-07-22 | 78 | 1 | 7 | Budget |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 23760 | 180.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 35410 | 273.81 | 2025-07-22 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 2464 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 1293 | 29.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 14431 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 36680 | 85.87 | 2025-08-22 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 22126 | 279.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2023-06-24 | 78 | 1 | 5 | Budget |
| 1765 | 120.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2023-06-24 | 78 | 1 | 7 | Budget |
| 23316 | 77.36 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 36057 | 501.00 | 2025-08-22 | 78 | 1 | 4 | Actual |
| 14904 | 74.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-09-21 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 7422 | 60.00 | 2023-05-24 | 78 | 5 | 6 | Budget |
| 12886 | 55.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-09-21 | 78 | 2 | 12 | Actual |
| 33462 | 216.72 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-07-22 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 1872 | 107.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 30087 | 203.95 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-09-21 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 34022 | 104.00 | 2025-06-23 | 78 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 23013 | 76.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 1156 | 200.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 22010 | 90.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 25230 | 435.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 23605 | 406.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-10-22 | 78 | 2 | 6 | Budget |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 36793 | 127.36 | 2025-08-22 | 78 | 6 | 11 | Actual |
| 5888 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 19898 | 104.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 10586 | 140.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-08-22 | 78 | 2 | 6 | Budget |
| 17388 | 93.31 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 16649 | 261.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 32666 | 323.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 3316 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 7152 | 200.00 | 2023-05-24 | 78 | 6 | 5 | Budget |
| 4052 | 72.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-09-21 | 78 | 1 | 7 | Actual |
| 4378 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 37029 | 199.50 | 2025-08-22 | 78 | 6 | 13 | Actual |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 6253 | 129.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2023-05-24 | 78 | 2 | 6 | Budget |
| 969 | 325.33 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2025-06-23 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 17300 | 46.50 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2023-06-24 | 78 | 2 | 6 | Budget |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-08-21 | 78 | 5 | 11 | Actual |
| 35289 | 412.00 | 2025-07-22 | 78 | 1 | 7 | Actual |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2025-06-23 | 78 | 6 | 12 | Actual |
| 3782 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 34048 | 78.00 | 2025-06-23 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-08-22 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 25137 | 326.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 24635 | 398.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2025-06-23 | 78 | 4 | 11 | Actual |
| 33671 | 263.00 | 2025-06-23 | 78 | 6 | 3 | Actual |
| 3644 | 188.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 29759 | 270.78 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 17125 | 388.97 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 22987 | 71.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2025-06-23 | 78 | 6 | 13 | Actual |
| 33428 | 43.31 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 38449 | 301.00 | 2025-10-22 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2023-05-24 | 78 | 6 | 8 | Budget |
| 33636 | 401.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-08-22 | 78 | 1 | 5 | Budget |
| 28898 | 162.46 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2025-06-23 | 78 | 1 | 12 | Actual |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2025-07-22 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 19361 | 51.82 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 5780 | 54.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 25577 | 9.27 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 2929 | 70.00 | 2023-01-22 | 78 | 5 | 6 | Budget |
| 8133 | 200.00 | 2023-06-24 | 78 | 6 | 4 | Budget |
| 34291 | 258.66 | 2025-06-23 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 687 | 70.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 22453 | 96.51 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-09-21 | 78 | 7 | 3 | Budget |
| 30919 | 345.03 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 25788 | 85.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-10-22 | 78 | 7 | 3 | Budget |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 8024 | 42.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 35382 | 520.79 | 2025-07-22 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-08-22 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 7560 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Budget |
| 33281 | 96.51 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 12430 | 90.00 | 2023-10-22 | 78 | 6 | 3 | Budget |
| 13311 | 200.00 | 2023-10-22 | 78 | 1 | 8 | Budget |
| 15113 | 442.00 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 7747 | 100.00 | 2023-05-24 | 78 | 2 | 8 | Budget |
| 4191 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 9471 | 159.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-08-22 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 33254 | 90.12 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2023-05-24 | 78 | 3 | 6 | Budget |
| 20955 | 41.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 30648 | 89.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 24141 | 232.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 35147 | 151.00 | 2025-07-22 | 78 | 3 | 6 | Actual |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 13169 | 210.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2025-06-23 | 78 | 3 | 11 | Actual |
| 17893 | 42.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-08-22 | 78 | 6 | 7 | Budget |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 15710 | 176.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-09-21 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 21956 | 41.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 968 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 36761 | 65.65 | 2025-08-22 | 78 | 5 | 11 | Actual |
| 16942 | 57.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2025-07-22 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 8682 | 214.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 3129 | 177.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-10-22 | 78 | 6 | 8 | Budget |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
Generated 2025-12-22 02:39:08.233 UTC