[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 55 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20416 | 43.31 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 38739 | 424.00 | 2025-10-23 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 2416 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 6029 | 192.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 29078 | 195.99 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 36707 | 111.40 | 2025-08-23 | 78 | 3 | 11 | Actual |
| 37299 | 349.00 | 2025-09-22 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 11854 | 105.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-08-23 | 78 | 6 | 11 | Actual |
| 34291 | 258.66 | 2025-06-24 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 8682 | 214.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 1621 | 136.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 6252 | 100.00 | 2023-04-24 | 78 | 4 | 6 | Budget |
| 8274 | 200.00 | 2023-06-25 | 78 | 6 | 5 | Budget |
| 7481 | 100.00 | 2023-05-25 | 78 | 6 | 6 | Budget |
| 3583 | 288.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-08-23 | 78 | 6 | 6 | Budget |
| 20216 | 229.87 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 27162 | 60.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-09-22 | 78 | 3 | 6 | Budget |
| 7619 | 220.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 6905 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 39153 | 155.02 | 2025-10-23 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 15710 | 176.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 26715 | 103.01 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 25405 | 43.31 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 3257 | 152.60 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-09-22 | 78 | 6 | 7 | Budget |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 30977 | 190.12 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 10262 | 48.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 33462 | 216.72 | 2025-05-24 | 78 | 6 | 12 | Actual |
| 34941 | 338.00 | 2025-07-23 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 35324 | 339.00 | 2025-07-23 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-08-23 | 78 | 1 | 7 | Budget |
| 8544 | 90.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 8543 | 60.00 | 2023-06-25 | 78 | 5 | 6 | Budget |
| 36382 | 114.00 | 2025-08-23 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 27925 | 290.73 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 24318 | 74.16 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 1668 | 50.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 2601 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 35034 | 249.00 | 2025-07-23 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 14014 | 252.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2023-05-25 | 78 | 6 | 5 | Budget |
| 1215 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 166 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 8681 | 280.00 | 2023-06-25 | 78 | 1 | 7 | Budget |
| 6687 | 185.93 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 33134 | 269.27 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2024-01-23 | 78 | 2 | 12 | Actual |
| 28605 | 279.87 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 38063 | 245.44 | 2025-09-22 | 78 | 6 | 12 | Actual |
| 32817 | 153.00 | 2025-05-24 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 5889 | 163.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-06-25 | 78 | 6 | 4 | Budget |
| 8211 | 200.00 | 2023-06-25 | 78 | 1 | 5 | Budget |
| 14109 | 376.85 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 10730 | 131.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-09-22 | 78 | 1 | 5 | Budget |
| 11632 | 200.00 | 2023-09-22 | 78 | 6 | 5 | Budget |
| 19279 | 98.63 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 34550 | 140.12 | 2025-06-24 | 78 | 1 | 12 | Actual |
| 12982 | 100.00 | 2023-10-23 | 78 | 4 | 6 | Budget |
| 3394 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 26742 | 269.68 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 34349 | 231.61 | 2025-06-24 | 78 | 1 | 11 | Actual |
| 31422 | 266.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-08-23 | 78 | 2 | 6 | Budget |
| 32211 | 51.82 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 22814 | 212.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-06-24 | 78 | 1 | 6 | Actual |
| 34377 | 60.33 | 2025-06-24 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-07-23 | 78 | 5 | 11 | Actual |
| 38542 | 136.00 | 2025-10-23 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-09-22 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-08-23 | 78 | 6 | 7 | Budget |
| 274 | 193.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 6157 | 69.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
| 22453 | 96.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 545 | 61.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 9797 | 280.00 | 2023-07-23 | 78 | 1 | 7 | Budget |
| 11302 | 90.00 | 2023-09-22 | 78 | 6 | 3 | Budget |
| 6205 | 168.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 3316 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-09-22 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 18302 | 27.36 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 8871 | 172.30 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 35584 | 109.27 | 2025-07-23 | 78 | 4 | 11 | Actual |
| 10837 | 131.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 12290 | 100.00 | 2023-09-22 | 78 | 6 | 8 | Budget |
| 11710 | 100.00 | 2023-09-22 | 78 | 1 | 6 | Budget |
| 29759 | 270.78 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2025-06-24 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-07-23 | 78 | 6 | 13 | Actual |
| 4005 | 116.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 29255 | 459.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 31982 | 551.09 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2025-05-24 | 78 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-07-23 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-09-22 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 2465 | 303.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 2929 | 70.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 17866 | 125.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2025-05-24 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-07-23 | 78 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-10-23 | 78 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 27 | 153.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 26952 | 455.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-10-23 | 78 | 6 | 4 | Budget |
| 24400 | 66.72 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 11901 | 59.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 10045 | 204.12 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-08-23 | 78 | 1 | 6 | Actual |
| 4764 | 212.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 12289 | 166.24 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-07-23 | 78 | 3 | 6 | Actual |
| 31693 | 141.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 12509 | 60.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 4004 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 33048 | 334.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-08-23 | 78 | 2 | 8 | Budget |
| 32044 | 314.72 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 38894 | 305.63 | 2025-10-23 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 12697 | 244.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2025-06-24 | 78 | 1 | 13 | Actual |
| 12760 | 158.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 7374 | 117.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 4703 | 303.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 14765 | 154.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 2417 | 46.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 21035 | 70.00 | 2024-06-24 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Budget |
| 26 | 200.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 28898 | 162.46 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 19066 | 295.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 3582 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 2739 | 127.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-08-23 | 78 | 1 | 12 | Actual |
| 7013 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 27332 | 426.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 7231 | 200.00 | 2023-05-25 | 78 | 1 | 6 | Budget |
| 4251 | 194.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 4192 | 202.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-10-23 | 78 | 7 | 3 | Budget |
| 14730 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 8450 | 169.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 9333 | 200.00 | 2023-07-23 | 78 | 1 | 5 | Budget |
| 35410 | 273.81 | 2025-07-23 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 8822 | 200.00 | 2023-06-25 | 78 | 1 | 8 | Budget |
| 24346 | 37.99 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 12040 | 200.00 | 2023-09-22 | 78 | 1 | 7 | Budget |
| 6499 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 1017 | 169.27 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 25816 | 316.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2025-05-24 | 78 | 1 | 13 | Actual |
| 8073 | 280.00 | 2023-06-25 | 78 | 1 | 4 | Budget |
| 7012 | 192.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 15288 | 44.38 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 35972 | 258.00 | 2025-08-23 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 19713 | 245.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-09-22 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-08-23 | 78 | 2 | 12 | Actual |
| 3067 | 280.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 2011 | 185.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2025-05-24 | 78 | 7 | 3 | Actual |
| 21390 | 68.85 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 15745 | 184.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 6626 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 36269 | 46.00 | 2025-08-23 | 78 | 2 | 6 | Actual |
| 16835 | 124.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-08-23 | 78 | 4 | 11 | Actual |
| 12101 | 177.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 3781 | 227.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-10-23 | 78 | 4 | 11 | Actual |
| 10449 | 200.00 | 2023-08-23 | 78 | 1 | 5 | Budget |
| 6766 | 100.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 22848 | 170.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 5500 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 22636 | 254.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2025-06-24 | 78 | 5 | 11 | Actual |
| 23371 | 58.21 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 36970 | 206.52 | 2025-08-23 | 78 | 1 | 13 | Actual |
| 3957 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 19159 | 461.70 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 19953 | 123.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 12229 | 129.87 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-10-23 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 35502 | 188.00 | 2025-07-23 | 78 | 1 | 11 | Actual |
| 35444 | 316.24 | 2025-07-23 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-10-23 | 78 | 1 | 6 | Budget |
| 13815 | 116.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 32724 | 330.00 | 2025-05-24 | 78 | 1 | 5 | Actual |
| 17067 | 208.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 3645 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 4984 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 31093 | 153.95 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 14404 | 11.40 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 1717 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 7422 | 60.00 | 2023-05-25 | 78 | 5 | 6 | Budget |
| 1541 | 162.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-07-23 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-10-23 | 78 | 2 | 8 | Budget |
| 19805 | 208.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 26986 | 285.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 7480 | 105.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 22987 | 71.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-08-23 | 78 | 4 | 6 | Actual |
| 19685 | 118.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 8273 | 178.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2025-06-24 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-08-23 | 78 | 3 | 6 | Actual |
| 2883 | 116.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 15884 | 78.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 1765 | 120.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2025-05-24 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 31507 | 488.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 21569 | 16.72 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 11381 | 30.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2025-05-24 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 19009 | 104.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 32666 | 323.00 | 2025-05-24 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 32336 | 192.25 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 33728 | 96.00 | 2025-06-24 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-10-23 | 78 | 3 | 11 | Actual |
| 22247 | 191.99 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-08-23 | 78 | 6 | 5 | Budget |
| 35730 | 84.80 | 2025-07-23 | 78 | 2 | 12 | Actual |
| 27654 | 66.72 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 39333 | 259.15 | 2025-10-23 | 78 | 6 | 13 | Actual |
| 8603 | 129.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2025-05-24 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2025-05-24 | 78 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-08-23 | 78 | 2 | 13 | Actual |
| 8929 | 100.00 | 2023-06-25 | 78 | 6 | 8 | Budget |
| 34080 | 110.00 | 2025-06-24 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-10-23 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 33996 | 168.00 | 2025-06-24 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2025-06-24 | 78 | 1 | 4 | Actual |
| 5374 | 165.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-10-23 | 78 | 3 | 6 | Budget |
| 17125 | 388.97 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 4576 | 91.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 10684 | 159.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 20566 | 18.84 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-10-23 | 78 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-09-22 | 78 | 1 | 8 | Budget |
| 10507 | 182.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 10731 | 100.00 | 2023-08-23 | 78 | 4 | 6 | Budget |
| 17153 | 163.21 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 30799 | 316.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-08-23 | 78 | 2 | 8 | Actual |
| 9009 | 145.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 7886 | 100.00 | 2023-06-25 | 78 | 1 | 3 | Budget |
| 11054 | 200.00 | 2023-08-23 | 78 | 1 | 8 | Budget |
| 16414 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 37589 | 412.00 | 2025-09-22 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-09-22 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 34578 | 57.14 | 2025-06-24 | 78 | 2 | 12 | Actual |
| 17245 | 83.74 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-09-22 | 78 | 4 | 11 | Actual |
| 20836 | 201.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 11808 | 168.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-09-22 | 78 | 3 | 11 | Actual |
| 747 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 30053 | 48.63 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 28926 | 44.38 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 15261 | 24.16 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 5562 | 178.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 26775 | 203.01 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 18508 | 18.84 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 2989 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 24018 | 74.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 19506 | 8.21 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 18685 | 241.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 38569 | 68.00 | 2025-10-23 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-07-23 | 78 | 1 | 4 | Budget |
| 18329 | 50.76 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 28136 | 304.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 9254 | 200.00 | 2023-07-23 | 78 | 6 | 4 | Budget |
| 34821 | 269.00 | 2025-07-23 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2024-05-24 | 78 | 4 | 6 | Actual |
| 35644 | 147.57 | 2025-07-23 | 78 | 6 | 11 | Actual |
| 13169 | 210.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2025-06-24 | 78 | 4 | 11 | Actual |
| 7559 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2023-07-23 | 78 | 6 | 3 | Budget |
| 29045 | 285.47 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 21745 | 233.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
Generated 2025-12-22 05:45:38.556 UTC