[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 73 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2882 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 18274 | 80.55 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 6766 | 100.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 1017 | 169.27 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 22987 | 71.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 38832 | 522.30 | 2025-10-23 | 78 | 1 | 8 | Actual |
| 26240 | 306.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 32394 | 185.47 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 38001 | 112.46 | 2025-09-22 | 78 | 1 | 12 | Actual |
| 1873 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 14930 | 64.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 12619 | 200.00 | 2023-10-23 | 78 | 6 | 4 | Budget |
| 21956 | 41.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-10-23 | 78 | 2 | 13 | Actual |
| 33728 | 96.00 | 2025-06-24 | 78 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2025-05-24 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2024-01-23 | 78 | 2 | 12 | Actual |
| 9392 | 200.00 | 2023-07-23 | 78 | 6 | 5 | Budget |
| 21417 | 66.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 32010 | 298.06 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 16322 | 27.36 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 15710 | 176.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 27216 | 116.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 29383 | 294.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 29548 | 70.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-08-23 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-09-22 | 78 | 1 | 7 | Actual |
| 26986 | 285.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 18600 | 238.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-10-23 | 78 | 1 | 7 | Budget |
| 37178 | 109.00 | 2025-09-22 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 13420 | 100.00 | 2023-10-23 | 78 | 6 | 8 | Budget |
| 14404 | 11.40 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 30416 | 344.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 9333 | 200.00 | 2023-07-23 | 78 | 1 | 5 | Budget |
| 8543 | 60.00 | 2023-06-25 | 78 | 5 | 6 | Budget |
| 13358 | 182.90 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-09-22 | 78 | 3 | 11 | Actual |
| 36652 | 225.23 | 2025-08-23 | 78 | 1 | 11 | Actual |
| 6626 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 2011 | 185.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-10-23 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 37241 | 330.00 | 2025-09-22 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 10449 | 200.00 | 2023-08-23 | 78 | 1 | 5 | Budget |
| 13720 | 224.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 22247 | 191.99 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-09-22 | 78 | 2 | 13 | Actual |
| 19334 | 28.42 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-08-23 | 78 | 1 | 12 | Actual |
| 6687 | 185.93 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 3583 | 288.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 23316 | 77.36 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 31833 | 113.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 16835 | 124.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 28697 | 206.08 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 9568 | 200.00 | 2023-07-23 | 78 | 3 | 6 | Budget |
| 13311 | 200.00 | 2023-10-23 | 78 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 7619 | 220.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 28017 | 278.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 15055 | 264.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 3457 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 37206 | 479.00 | 2025-09-22 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-09-22 | 78 | 1 | 7 | Budget |
| 7328 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 23966 | 127.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 21745 | 233.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 11961 | 100.00 | 2023-09-22 | 78 | 6 | 6 | Budget |
| 9147 | 40.00 | 2023-07-23 | 78 | 7 | 3 | Budget |
| 9567 | 168.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2023-05-25 | 78 | 1 | 4 | Budget |
| 5781 | 50.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 28806 | 45.44 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 7808 | 141.99 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 4905 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 2012 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 19066 | 295.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 1075 | 163.21 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 14171 | 208.66 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 10185 | 101.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-09-22 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-08-23 | 78 | 6 | 13 | Actual |
| 21035 | 70.00 | 2024-06-24 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-08-23 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 7559 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 32666 | 323.00 | 2025-05-24 | 78 | 6 | 4 | Actual |
| 19953 | 123.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-08-23 | 78 | 6 | 5 | Budget |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 14878 | 123.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-09-22 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 24635 | 398.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 33428 | 43.31 | 2025-05-24 | 78 | 2 | 12 | Actual |
| 11710 | 100.00 | 2023-09-22 | 78 | 1 | 6 | Budget |
| 37743 | 335.94 | 2025-09-22 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-10-23 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-06-25 | 78 | 3 | 6 | Budget |
| 17504 | 18.84 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2023-05-25 | 78 | 4 | 6 | Budget |
| 23398 | 65.65 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2023-10-23 | 78 | 7 | 3 | Budget |
| 24141 | 232.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 2739 | 127.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2025-07-23 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 21478 | 64.59 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 35382 | 520.79 | 2025-07-23 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 13091 | 122.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 21536 | 12.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2025-07-23 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2023-06-25 | 78 | 6 | 5 | Budget |
| 1292 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 15589 | 78.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 11901 | 59.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-08-23 | 78 | 6 | 6 | Budget |
| 18216 | 252.60 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 3957 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 2278 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 8744 | 195.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 8681 | 280.00 | 2023-06-25 | 78 | 1 | 7 | Budget |
| 36382 | 114.00 | 2025-08-23 | 78 | 6 | 6 | Actual |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 37392 | 139.00 | 2025-09-22 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 23258 | 198.05 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2025-07-23 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2025-04-23 | 78 | 6 | 13 | Actual |
| 16241 | 15.65 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 5128 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 9008 | 100.00 | 2023-07-23 | 78 | 1 | 3 | Budget |
| 22756 | 150.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2025-06-24 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-08-23 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 29967 | 140.12 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 35092 | 127.00 | 2025-07-23 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-08-23 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2023-04-24 | 78 | 6 | 6 | Budget |
| 15113 | 442.00 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-06-24 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 12290 | 100.00 | 2023-09-22 | 78 | 6 | 8 | Budget |
| 19361 | 51.82 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 4984 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 7012 | 192.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-08-23 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 17446 | 8.21 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 20658 | 247.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2025-06-24 | 78 | 6 | 12 | Actual |
| 19840 | 161.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2023-07-23 | 78 | 6 | 8 | Budget |
| 36149 | 353.00 | 2025-08-23 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 34404 | 129.48 | 2025-06-24 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-08-23 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 10310 | 280.00 | 2023-08-23 | 78 | 1 | 4 | Budget |
| 15745 | 184.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-10-23 | 78 | 6 | 3 | Budget |
| 26476 | 60.33 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 10586 | 140.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-09-22 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-09-22 | 78 | 3 | 6 | Budget |
| 1872 | 107.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2025-06-24 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 20389 | 62.46 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 25432 | 45.44 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 28342 | 166.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 5641 | 200.00 | 2023-04-24 | 78 | 1 | 3 | Budget |
| 8544 | 90.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-08-23 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 4192 | 202.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2025-07-23 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-10-23 | 78 | 5 | 11 | Actual |
| 30764 | 394.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2023-05-25 | 78 | 5 | 6 | Budget |
| 21929 | 96.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 1812 | 58.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-07-23 | 78 | 6 | 4 | Budget |
| 32631 | 503.00 | 2025-05-24 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 7231 | 200.00 | 2023-05-25 | 78 | 1 | 6 | Budget |
| 18870 | 95.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-09-22 | 78 | 1 | 5 | Budget |
| 4052 | 72.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 33168 | 316.24 | 2025-05-24 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 22126 | 279.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 15020 | 322.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 10778 | 80.00 | 2023-08-23 | 78 | 5 | 6 | Budget |
| 2989 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 1621 | 136.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 8930 | 137.45 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 27892 | 287.22 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 27 | 153.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 14259 | 26.29 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 19805 | 208.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-07-23 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-07-23 | 78 | 1 | 11 | Actual |
| 14462 | 17.78 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 6358 | 101.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2025-06-24 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2025-05-24 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 5032 | 70.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 2465 | 303.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 28484 | 454.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2023-10-23 | 78 | 1 | 5 | Budget |
| 39273 | 160.90 | 2025-10-23 | 78 | 1 | 13 | Actual |
| 31059 | 117.78 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 4251 | 194.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 5889 | 163.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-08-23 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-09-22 | 78 | 5 | 6 | Budget |
| 5702 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 26742 | 269.68 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 11711 | 142.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-05-24 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-08-23 | 78 | 2 | 13 | Actual |
| 32872 | 157.00 | 2025-05-24 | 78 | 3 | 6 | Actual |
| 26775 | 203.01 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 25378 | 24.16 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-08-23 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-07-23 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2025-05-24 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 19506 | 8.21 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 35584 | 109.27 | 2025-07-23 | 78 | 4 | 11 | Actual |
| 355 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 2836 | 173.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 10915 | 200.00 | 2023-08-23 | 78 | 1 | 7 | Budget |
| 21444 | 17.78 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 17245 | 83.74 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 16035 | 265.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-10-23 | 78 | 1 | 6 | Budget |
| 35763 | 245.44 | 2025-07-23 | 78 | 6 | 12 | Actual |
| 11303 | 106.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 34578 | 57.14 | 2025-06-24 | 78 | 2 | 12 | Actual |
| 36242 | 155.00 | 2025-08-23 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 22338 | 94.38 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 10371 | 163.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2025-06-24 | 78 | 2 | 13 | Actual |
| 6438 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 14730 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 9471 | 159.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 9068 | 100.00 | 2023-07-23 | 78 | 6 | 3 | Budget |
| 21569 | 16.72 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 1401 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 7747 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 32898 | 106.00 | 2025-05-24 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 30087 | 203.95 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-07-23 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2025-07-23 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 38597 | 163.00 | 2025-10-23 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-10-23 | 78 | 1 | 12 | Actual |
| 19009 | 104.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-09-22 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 24546 | 3.95 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 31271 | 129.32 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 31982 | 551.09 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 687 | 70.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 34080 | 110.00 | 2025-06-24 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2025-06-24 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 968 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 31542 | 286.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-09-22 | 78 | 7 | 3 | Budget |
| 5314 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 35972 | 258.00 | 2025-08-23 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 17561 | 424.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2025-05-24 | 78 | 6 | 13 | Actual |
| 12887 | 60.00 | 2023-10-23 | 78 | 2 | 6 | Budget |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 9194 | 280.00 | 2023-07-23 | 78 | 1 | 4 | Budget |
| 25492 | 80.55 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 1400 | 177.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 415 | 178.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-09-22 | 78 | 6 | 13 | Actual |
| 416 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 33968 | 49.00 | 2025-06-24 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 34377 | 60.33 | 2025-06-24 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 36761 | 65.65 | 2025-08-23 | 78 | 5 | 11 | Actual |
| 20038 | 91.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 38484 | 314.00 | 2025-10-23 | 78 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-10-23 | 78 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 29468 | 48.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2025-05-24 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 15175 | 205.63 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-07-23 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-10-23 | 78 | 2 | 12 | Actual |
| 21065 | 106.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-08-23 | 78 | 6 | 8 | Budget |
| 32817 | 153.00 | 2025-05-24 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 13029 | 80.00 | 2023-10-23 | 78 | 5 | 6 | Budget |
| 2339 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 11164 | 185.93 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 12982 | 100.00 | 2023-10-23 | 78 | 4 | 6 | Budget |
| 29793 | 299.57 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 1215 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 8073 | 280.00 | 2023-06-25 | 78 | 1 | 4 | Budget |
| 20928 | 98.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-09-22 | 78 | 4 | 6 | Budget |
| 3908 | 70.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
Generated 2025-12-22 14:46:38.177 UTC