[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 56 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22126 | 279.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 6030 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 23966 | 127.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-07-23 | 78 | 6 | 4 | Actual |
| 13169 | 210.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 27077 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 17921 | 136.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 2883 | 116.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-08-23 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 29879 | 60.33 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 22848 | 170.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 11302 | 90.00 | 2023-09-22 | 78 | 6 | 3 | Budget |
| 20005 | 54.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 27 | 153.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 34729 | 181.96 | 2025-06-24 | 78 | 6 | 13 | Actual |
| 7747 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 3909 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 10836 | 100.00 | 2023-08-23 | 78 | 6 | 6 | Budget |
| 28427 | 117.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 6499 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 35324 | 339.00 | 2025-07-23 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-10-23 | 78 | 1 | 6 | Budget |
| 3394 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 16777 | 204.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-10-23 | 78 | 1 | 7 | Budget |
| 35444 | 316.24 | 2025-07-23 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 19009 | 104.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2023-05-25 | 78 | 6 | 6 | Budget |
| 31800 | 78.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-09-22 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-10-23 | 78 | 1 | 5 | Budget |
| 12557 | 280.00 | 2023-10-23 | 78 | 1 | 4 | Budget |
| 5082 | 149.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 21065 | 106.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 5500 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 39034 | 146.51 | 2025-10-23 | 78 | 4 | 11 | Actual |
| 29673 | 314.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-09-22 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2023-07-23 | 78 | 6 | 7 | Budget |
| 5128 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 18302 | 27.36 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 27487 | 252.60 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 274 | 193.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 13504 | 389.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2025-07-23 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 10125 | 200.00 | 2023-08-23 | 78 | 1 | 3 | Budget |
| 30594 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 3958 | 149.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2023-05-25 | 78 | 1 | 4 | Budget |
| 6029 | 192.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 24461 | 96.51 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 9719 | 100.00 | 2023-07-23 | 78 | 6 | 6 | Budget |
| 6687 | 185.93 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 25350 | 102.89 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 4517 | 140.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 11491 | 208.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2023-05-25 | 78 | 4 | 6 | Budget |
| 11055 | 355.63 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 35584 | 109.27 | 2025-07-23 | 78 | 4 | 11 | Actual |
| 36652 | 225.23 | 2025-08-23 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 34697 | 215.29 | 2025-06-24 | 78 | 2 | 13 | Actual |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-08-23 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 15910 | 69.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 30204 | 197.75 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 35881 | 204.76 | 2025-07-23 | 78 | 6 | 13 | Actual |
| 2882 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 10507 | 182.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 687 | 70.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 415 | 178.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2023-06-25 | 78 | 3 | 6 | Budget |
| 496 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 3208 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 6437 | 280.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 33428 | 43.31 | 2025-05-24 | 78 | 2 | 12 | Actual |
| 1340 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 29548 | 70.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2025-05-24 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2025-07-23 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-10-23 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2025-05-24 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 27242 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2023-07-23 | 78 | 1 | 8 | Budget |
| 26715 | 103.01 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 12619 | 200.00 | 2023-10-23 | 78 | 6 | 4 | Budget |
| 1017 | 169.27 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 828 | 227.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 32211 | 51.82 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 34377 | 60.33 | 2025-06-24 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2023-07-23 | 78 | 6 | 3 | Budget |
| 3257 | 152.60 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-08-23 | 78 | 4 | 6 | Budget |
| 25851 | 219.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 16000 | 309.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-06-24 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-08-23 | 78 | 5 | 6 | Budget |
| 36997 | 225.82 | 2025-08-23 | 78 | 2 | 13 | Actual |
| 32102 | 186.93 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 4251 | 194.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 35092 | 127.00 | 2025-07-23 | 78 | 1 | 6 | Actual |
| 23853 | 184.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 15288 | 44.38 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 33048 | 334.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 641 | 104.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 9798 | 263.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 25137 | 326.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 7946 | 100.00 | 2023-06-25 | 78 | 6 | 3 | Budget |
| 8822 | 200.00 | 2023-06-25 | 78 | 1 | 8 | Budget |
| 9614 | 100.00 | 2023-07-23 | 78 | 4 | 6 | Budget |
| 18565 | 429.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-09-22 | 78 | 1 | 3 | Budget |
| 26146 | 70.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 27044 | 327.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2025-04-23 | 78 | 2 | 11 | Actual |
| 24578 | 14.59 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-07-23 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 30674 | 71.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 28017 | 278.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-10-23 | 78 | 2 | 13 | Actual |
| 36532 | 573.82 | 2025-08-23 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 34670 | 199.50 | 2025-06-24 | 78 | 1 | 13 | Actual |
| 17067 | 208.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 23371 | 58.21 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 10449 | 200.00 | 2023-08-23 | 78 | 1 | 5 | Budget |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 5829 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 11569 | 200.00 | 2023-09-22 | 78 | 1 | 5 | Budget |
| 16155 | 269.27 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 2090 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 18417 | 61.40 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 19747 | 138.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 21660 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-09-22 | 78 | 6 | 5 | Actual |
| 8353 | 165.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 5374 | 165.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2025-06-24 | 78 | 1 | 8 | Actual |
| 35848 | 210.03 | 2025-07-23 | 78 | 2 | 13 | Actual |
| 37681 | 545.03 | 2025-09-22 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 32244 | 128.42 | 2025-04-23 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 12181 | 308.66 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 34404 | 129.48 | 2025-06-24 | 78 | 3 | 11 | Actual |
| 7620 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 8211 | 200.00 | 2023-06-25 | 78 | 1 | 5 | Budget |
| 33671 | 263.00 | 2025-06-24 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 7231 | 200.00 | 2023-05-25 | 78 | 1 | 6 | Budget |
| 13310 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 24373 | 47.57 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-08-23 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2025-06-24 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 32872 | 157.00 | 2025-05-24 | 78 | 3 | 6 | Actual |
| 20450 | 61.40 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 14171 | 208.66 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 4438 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 26623 | 17.78 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-09-22 | 78 | 1 | 8 | Budget |
| 7278 | 79.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 14431 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 7092 | 185.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 15745 | 184.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2025-05-24 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-09-22 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 15055 | 264.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 28368 | 103.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 17596 | 285.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 9009 | 145.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-09-22 | 78 | 1 | 4 | Budget |
| 19479 | 6.08 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 32817 | 153.00 | 2025-05-24 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 5314 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 31387 | 428.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 33254 | 90.12 | 2025-05-24 | 78 | 2 | 11 | Actual |
| 8212 | 216.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 14553 | 285.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-07-23 | 78 | 1 | 4 | Budget |
| 2338 | 92.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 13091 | 122.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 23697 | 59.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-09-22 | 78 | 1 | 11 | Actual |
| 25729 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-09-22 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-08-23 | 78 | 5 | 11 | Actual |
| 26240 | 306.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 21956 | 41.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-08-23 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-10-23 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 2199 | 196.54 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 1542 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 32044 | 314.72 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-08-23 | 78 | 4 | 11 | Actual |
| 5129 | 83.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 13842 | 37.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-09-22 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 37121 | 302.00 | 2025-09-22 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 34080 | 110.00 | 2025-06-24 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 29078 | 195.99 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 3860 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 11490 | 200.00 | 2023-09-22 | 78 | 6 | 4 | Budget |
| 34172 | 279.00 | 2025-06-24 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-10-23 | 78 | 6 | 11 | Actual |
| 8401 | 80.00 | 2023-06-25 | 78 | 2 | 6 | Budget |
| 25378 | 24.16 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-10-23 | 78 | 1 | 13 | Actual |
| 9615 | 93.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 26924 | 113.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2025-05-24 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-09-22 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 15858 | 125.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 1718 | 164.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2025-06-24 | 78 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-09-22 | 78 | 2 | 13 | Actual |
| 25946 | 219.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 17866 | 125.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 25459 | 36.93 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 34906 | 474.00 | 2025-07-23 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 37829 | 44.38 | 2025-09-22 | 78 | 2 | 11 | Actual |
| 6206 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 37473 | 108.00 | 2025-09-22 | 78 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 23103 | 264.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 8132 | 199.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 19388 | 43.31 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 19421 | 84.80 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 13815 | 116.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-10-23 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2025-05-24 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 19628 | 278.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 32157 | 115.65 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 7480 | 105.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 12039 | 218.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2025-09-22 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-10-23 | 78 | 1 | 8 | Budget |
| 35938 | 395.00 | 2025-08-23 | 78 | 1 | 3 | Actual |
| 9858 | 166.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 29045 | 285.47 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 1076 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 19159 | 461.70 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 30296 | 274.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 3644 | 188.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 28926 | 44.38 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 35034 | 249.00 | 2025-07-23 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 2278 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 31833 | 113.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-08-23 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 32511 | 401.00 | 2025-05-24 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 1765 | 120.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 2279 | 151.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 34431 | 115.65 | 2025-06-24 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-09-22 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-09-22 | 78 | 5 | 6 | Budget |
| 16441 | 7.14 | 2024-01-23 | 78 | 2 | 12 | Actual |
| 6767 | 172.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 30087 | 203.95 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 20870 | 203.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-10-23 | 78 | 7 | 3 | Budget |
| 10184 | 90.00 | 2023-08-23 | 78 | 6 | 3 | Budget |
| 8024 | 42.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-09-22 | 78 | 1 | 6 | Budget |
| 22987 | 71.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-09-22 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 29383 | 294.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 36851 | 120.97 | 2025-08-23 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2023-07-23 | 78 | 6 | 5 | Budget |
| 19979 | 81.00 | 2024-05-24 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-10-23 | 78 | 3 | 6 | Budget |
| 38449 | 301.00 | 2025-10-23 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 6438 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 19066 | 295.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-09-22 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
Generated 2025-12-23 02:36:25.379 UTC