[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 23 < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-08-22 | 78 | 1 | 6 | Budget |
| 9391 | 205.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 4703 | 303.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 3315 | 193.51 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-08-22 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 8449 | 200.00 | 2023-06-24 | 78 | 3 | 6 | Budget |
| 21779 | 131.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 37121 | 302.00 | 2025-09-21 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 8496 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 24847 | 175.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 32724 | 330.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 24789 | 132.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-08-22 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 1400 | 177.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 8682 | 214.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-08-22 | 78 | 6 | 3 | Budget |
| 7279 | 80.00 | 2023-05-24 | 78 | 2 | 6 | Budget |
| 13311 | 200.00 | 2023-10-22 | 78 | 1 | 8 | Budget |
| 16000 | 309.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2023-07-22 | 78 | 1 | 3 | Budget |
| 8744 | 195.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 32211 | 51.82 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 5968 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 28898 | 162.46 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 30204 | 197.75 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 13170 | 200.00 | 2023-10-22 | 78 | 1 | 7 | Budget |
| 3860 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 36707 | 111.40 | 2025-08-22 | 78 | 3 | 11 | Actual |
| 23938 | 25.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 29933 | 123.10 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 35972 | 258.00 | 2025-08-22 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 3256 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 9615 | 93.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-10-22 | 78 | 4 | 6 | Budget |
| 31479 | 107.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-09-21 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 29906 | 134.80 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 9392 | 200.00 | 2023-07-22 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2023-05-24 | 78 | 6 | 6 | Budget |
| 21122 | 251.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 21660 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-10-22 | 78 | 6 | 3 | Budget |
| 36532 | 573.82 | 2025-08-22 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 25911 | 252.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 31890 | 436.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2025-06-23 | 78 | 6 | 4 | Actual |
| 4702 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 31542 | 286.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2025-06-23 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 22420 | 67.78 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Budget |
| 34431 | 115.65 | 2025-06-23 | 78 | 4 | 11 | Actual |
| 26924 | 113.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 23316 | 77.36 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 32394 | 185.47 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 19594 | 388.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 34458 | 46.50 | 2025-06-23 | 78 | 5 | 11 | Actual |
| 16472 | 12.46 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 11428 | 280.00 | 2023-09-21 | 78 | 1 | 4 | Budget |
| 3861 | 153.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 38236 | 424.00 | 2025-10-22 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-09-21 | 78 | 7 | 3 | Budget |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 11242 | 200.00 | 2023-09-21 | 78 | 1 | 3 | Budget |
| 21009 | 92.00 | 2024-06-23 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 23605 | 406.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-09-21 | 78 | 6 | 3 | Budget |
| 6579 | 343.51 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 26061 | 104.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-10-22 | 78 | 2 | 8 | Budget |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 24995 | 127.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 25694 | 376.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 14286 | 64.59 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 7807 | 100.00 | 2023-05-24 | 78 | 6 | 8 | Budget |
| 35289 | 412.00 | 2025-07-22 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-09-21 | 78 | 3 | 11 | Actual |
| 26300 | 570.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 8211 | 200.00 | 2023-06-24 | 78 | 1 | 5 | Budget |
| 15440 | 18.84 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 31748 | 160.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 22814 | 212.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-10-22 | 78 | 6 | 8 | Actual |
| 29255 | 459.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-07-22 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 28806 | 45.44 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 24635 | 398.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 27044 | 327.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 10185 | 101.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 25378 | 24.16 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 7698 | 200.00 | 2023-05-24 | 78 | 1 | 8 | Budget |
| 15652 | 160.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2025-06-23 | 78 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-09-21 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 19066 | 295.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 26715 | 103.01 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 2138 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 30707 | 109.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-09-21 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 37392 | 139.00 | 2025-09-21 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 18657 | 68.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 18600 | 238.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 29290 | 279.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 35938 | 395.00 | 2025-08-22 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-07-22 | 78 | 4 | 6 | Budget |
| 21035 | 70.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 6904 | 44.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-10-22 | 78 | 1 | 4 | Budget |
| 34291 | 258.66 | 2025-06-23 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2023-07-22 | 78 | 1 | 4 | Budget |
| 9470 | 200.00 | 2023-07-22 | 78 | 1 | 6 | Budget |
| 23516 | 12.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 31924 | 328.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Budget |
| 30857 | 613.21 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-08-22 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 3644 | 188.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2025-06-23 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 6687 | 185.93 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 5452 | 381.39 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-10-22 | 78 | 3 | 6 | Actual |
| 35232 | 120.00 | 2025-07-22 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-10-22 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 6108 | 125.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 30025 | 147.57 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 35092 | 127.00 | 2025-07-22 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 34172 | 279.00 | 2025-06-23 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 5374 | 165.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-08-21 | 78 | 5 | 11 | Actual |
| 29496 | 163.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 16649 | 261.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-08-22 | 78 | 2 | 12 | Actual |
| 19747 | 138.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 13231 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 10730 | 131.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 33941 | 151.00 | 2025-06-23 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 38063 | 245.44 | 2025-09-21 | 78 | 6 | 12 | Actual |
| 22544 | 19.91 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-08-22 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 25230 | 435.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 355 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 35848 | 210.03 | 2025-07-22 | 78 | 2 | 13 | Actual |
| 19713 | 245.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 20450 | 61.40 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 10778 | 80.00 | 2023-08-22 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 11429 | 294.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 39095 | 166.72 | 2025-10-22 | 78 | 6 | 11 | Actual |
| 8072 | 309.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 4577 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 31774 | 93.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-09-21 | 78 | 1 | 8 | Budget |
| 5176 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 4905 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 2883 | 116.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 33014 | 443.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-05-24 | 78 | 1 | 5 | Budget |
| 36269 | 46.00 | 2025-08-22 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 23013 | 76.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-08-22 | 78 | 1 | 13 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 8681 | 280.00 | 2023-06-24 | 78 | 1 | 7 | Budget |
| 36997 | 225.82 | 2025-08-22 | 78 | 2 | 13 | Actual |
| 6827 | 114.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 24141 | 232.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 10586 | 140.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-08-22 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-10-22 | 78 | 6 | 12 | Actual |
| 8929 | 100.00 | 2023-06-24 | 78 | 6 | 8 | Budget |
| 23992 | 90.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 4765 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 5453 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 1292 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 22961 | 128.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 35173 | 92.00 | 2025-07-22 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-08-22 | 78 | 1 | 5 | Budget |
| 26449 | 53.95 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-08-22 | 78 | 6 | 8 | Budget |
| 5888 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 9797 | 280.00 | 2023-07-22 | 78 | 1 | 7 | Budget |
| 25021 | 75.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-09-21 | 78 | 6 | 4 | Budget |
| 12935 | 200.00 | 2023-10-22 | 78 | 3 | 6 | Budget |
| 30567 | 134.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-10-22 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 10975 | 200.00 | 2023-08-22 | 78 | 6 | 7 | Budget |
| 13922 | 65.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 23818 | 191.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 25492 | 80.55 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-10-22 | 78 | 1 | 5 | Budget |
| 6359 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 6156 | 70.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 11055 | 355.63 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 8025 | 40.00 | 2023-06-24 | 78 | 7 | 3 | Budget |
| 11631 | 218.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 37943 | 152.89 | 2025-09-21 | 78 | 6 | 11 | Actual |
| 19628 | 278.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 28229 | 302.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2023-06-24 | 78 | 5 | 6 | Budget |
| 5562 | 178.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-07-22 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-10-22 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-08-22 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 6766 | 100.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 35702 | 160.34 | 2025-07-22 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-09-21 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 26867 | 299.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-09-21 | 78 | 6 | 8 | Budget |
| 28779 | 116.72 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 6437 | 280.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 9718 | 114.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 5129 | 83.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 23640 | 229.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 33048 | 334.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 18302 | 27.36 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 14878 | 123.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 28394 | 82.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2025-06-23 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 19307 | 29.48 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 11243 | 173.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 34080 | 110.00 | 2025-06-23 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 24373 | 47.57 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 33996 | 168.00 | 2025-06-23 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-08-22 | 78 | 7 | 3 | Budget |
| 24727 | 59.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-10-22 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 20416 | 43.31 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 20743 | 247.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 35324 | 339.00 | 2025-07-22 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 8133 | 200.00 | 2023-06-24 | 78 | 6 | 4 | Budget |
| 35821 | 117.04 | 2025-07-22 | 78 | 1 | 13 | Actual |
| 746 | 126.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 19221 | 198.05 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-09-21 | 78 | 7 | 3 | Actual |
Generated 2025-12-21 22:14:10.667 UTC