[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 74 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27654 | 66.72 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 20389 | 62.46 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 38449 | 301.00 | 2025-10-23 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2025-10-23 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2025-05-24 | 78 | 4 | 11 | Actual |
| 21444 | 17.78 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 25911 | 252.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-10-23 | 78 | 1 | 11 | Actual |
| 28840 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 31635 | 306.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2023-07-23 | 78 | 2 | 8 | Budget |
| 12369 | 144.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2023-05-25 | 78 | 1 | 4 | Budget |
| 35584 | 109.27 | 2025-07-23 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 4112 | 150.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-08-23 | 78 | 1 | 6 | Budget |
| 36382 | 114.00 | 2025-08-23 | 78 | 6 | 6 | Actual |
| 33281 | 96.51 | 2025-05-24 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 33968 | 49.00 | 2025-06-24 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 2011 | 185.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 6767 | 172.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 37392 | 139.00 | 2025-09-22 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2025-05-24 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2025-07-23 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-10-23 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 23938 | 25.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2025-06-24 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 19628 | 278.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-10-23 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2025-05-24 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2023-06-25 | 78 | 6 | 7 | Budget |
| 6300 | 66.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-09-22 | 78 | 1 | 3 | Budget |
| 26867 | 299.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 6626 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 14823 | 104.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 33400 | 128.42 | 2025-05-24 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 22933 | 32.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 23316 | 77.36 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 2523 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 17125 | 388.97 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-06-25 | 78 | 1 | 8 | Budget |
| 18508 | 18.84 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 22544 | 19.91 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2025-06-24 | 78 | 5 | 11 | Actual |
| 21569 | 16.72 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 27242 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 17245 | 83.74 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 5500 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 356 | 210.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 19187 | 238.96 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-04-24 | 78 | 6 | 8 | Budget |
| 12936 | 164.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-10-23 | 78 | 1 | 6 | Actual |
| 32394 | 185.47 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 14519 | 358.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-08-23 | 78 | 2 | 8 | Budget |
| 38597 | 163.00 | 2025-10-23 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 24373 | 47.57 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 13419 | 228.36 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 1872 | 107.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 32666 | 323.00 | 2025-05-24 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2025-05-24 | 78 | 1 | 3 | Actual |
| 31982 | 551.09 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-09-22 | 78 | 1 | 12 | Actual |
| 16835 | 124.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2023-06-25 | 78 | 2 | 8 | Budget |
| 12935 | 200.00 | 2023-10-23 | 78 | 3 | 6 | Budget |
| 32957 | 136.00 | 2025-05-24 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-09-22 | 78 | 4 | 6 | Budget |
| 7327 | 168.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-08-23 | 78 | 6 | 3 | Budget |
| 6108 | 125.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 4843 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 31093 | 153.95 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 12039 | 218.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 968 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 31005 | 59.27 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 27 | 153.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 9615 | 93.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 18812 | 204.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 7698 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 9146 | 36.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 8497 | 100.00 | 2023-06-25 | 78 | 4 | 6 | Budget |
| 29348 | 315.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 25405 | 43.31 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 11428 | 280.00 | 2023-09-22 | 78 | 1 | 4 | Budget |
| 12180 | 200.00 | 2023-09-22 | 78 | 1 | 8 | Budget |
| 24967 | 29.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 32872 | 157.00 | 2025-05-24 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 27892 | 287.22 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 22366 | 46.50 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 18097 | 202.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 17681 | 215.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-09-22 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2025-06-24 | 78 | 6 | 12 | Actual |
| 17653 | 57.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 37473 | 108.00 | 2025-09-22 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-07-23 | 78 | 6 | 8 | Budget |
| 36970 | 206.52 | 2025-08-23 | 78 | 1 | 13 | Actual |
| 9470 | 200.00 | 2023-07-23 | 78 | 1 | 6 | Budget |
| 17947 | 69.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2025-06-24 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-09-22 | 78 | 6 | 4 | Budget |
| 28697 | 206.08 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 4577 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 24755 | 253.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 20778 | 171.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-08-23 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 9519 | 68.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 31298 | 195.99 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 2786 | 50.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 25729 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-09-22 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 28725 | 66.72 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-08-23 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2025-06-24 | 78 | 1 | 13 | Actual |
| 21243 | 231.39 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 3068 | 274.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2023-05-25 | 78 | 1 | 5 | Budget |
| 7013 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 37206 | 479.00 | 2025-09-22 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2025-07-23 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-10-23 | 78 | 6 | 4 | Actual |
| 4702 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 2836 | 173.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 25550 | 10.33 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 10508 | 200.00 | 2023-08-23 | 78 | 6 | 5 | Budget |
| 7230 | 157.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2025-07-23 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-10-23 | 78 | 4 | 6 | Budget |
| 31890 | 436.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 1292 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 21536 | 12.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 4052 | 72.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2023-07-23 | 78 | 1 | 4 | Budget |
| 35821 | 117.04 | 2025-07-23 | 78 | 1 | 13 | Actual |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 4703 | 303.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2025-06-24 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 21215 | 446.54 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 22906 | 102.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-07-23 | 78 | 3 | 6 | Budget |
| 21984 | 128.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 15617 | 218.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-09-22 | 78 | 2 | 11 | Actual |
| 34230 | 520.79 | 2025-06-24 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-09-22 | 78 | 6 | 5 | Budget |
| 20983 | 132.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-09-22 | 78 | 1 | 6 | Budget |
| 19685 | 118.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-09-22 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 37499 | 83.00 | 2025-09-22 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 33428 | 43.31 | 2025-05-24 | 78 | 2 | 12 | Actual |
| 34941 | 338.00 | 2025-07-23 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 3457 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 21417 | 66.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-08-23 | 78 | 1 | 8 | Actual |
| 2835 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 37447 | 155.00 | 2025-09-22 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2025-04-23 | 78 | 6 | 11 | Actual |
| 26087 | 67.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 31032 | 140.12 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2023-07-23 | 78 | 7 | 3 | Budget |
| 6029 | 192.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 7480 | 105.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 640 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 23046 | 105.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-07-23 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2025-05-24 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 31748 | 160.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 11491 | 208.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 12509 | 60.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 4905 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 8682 | 214.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 28926 | 44.38 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 13922 | 65.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 19421 | 84.80 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 9857 | 200.00 | 2023-07-23 | 78 | 6 | 7 | Budget |
| 28752 | 110.34 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 28577 | 601.09 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2023-07-23 | 78 | 6 | 3 | Budget |
| 10731 | 100.00 | 2023-08-23 | 78 | 4 | 6 | Budget |
| 29548 | 70.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2025-06-24 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 15407 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 8449 | 200.00 | 2023-06-25 | 78 | 3 | 6 | Budget |
| 9858 | 166.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 5082 | 149.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2025-06-24 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-10-23 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 1341 | 277.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-09-22 | 78 | 6 | 8 | Budget |
| 24995 | 127.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-10-23 | 78 | 2 | 11 | Actual |
| 34291 | 258.66 | 2025-06-24 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 23371 | 58.21 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 26832 | 387.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 23911 | 125.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-08-23 | 78 | 5 | 11 | Actual |
| 7375 | 100.00 | 2023-05-25 | 78 | 4 | 6 | Budget |
| 30857 | 613.21 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 22126 | 279.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 27865 | 111.78 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 6904 | 44.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-09-22 | 78 | 6 | 7 | Actual |
| 34404 | 129.48 | 2025-06-24 | 78 | 3 | 11 | Actual |
| 24107 | 307.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 215 | 277.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-07-23 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2025-05-24 | 78 | 2 | 13 | Actual |
| 11808 | 168.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 36057 | 501.00 | 2025-08-23 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 1480 | 255.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 7699 | 279.87 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 23013 | 76.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-09-22 | 78 | 1 | 5 | Budget |
| 37856 | 140.12 | 2025-09-22 | 78 | 3 | 11 | Actual |
| 11960 | 117.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 37532 | 132.00 | 2025-09-22 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-07-23 | 78 | 2 | 13 | Actual |
| 35530 | 100.76 | 2025-07-23 | 78 | 2 | 11 | Actual |
| 7747 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 3781 | 227.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 18475 | 14.59 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 24427 | 22.04 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-10-23 | 78 | 1 | 5 | Budget |
| 13169 | 210.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-08-23 | 78 | 6 | 4 | Budget |
| 8353 | 165.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 25172 | 248.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-09-22 | 78 | 6 | 6 | Budget |
| 8930 | 137.45 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 8025 | 40.00 | 2023-06-25 | 78 | 7 | 3 | Budget |
| 36269 | 46.00 | 2025-08-23 | 78 | 2 | 6 | Actual |
| 13231 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-10-23 | 78 | 1 | 7 | Actual |
| 13504 | 389.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 8681 | 280.00 | 2023-06-25 | 78 | 1 | 7 | Budget |
| 11902 | 80.00 | 2023-09-22 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-07-23 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-08-23 | 78 | 1 | 7 | Budget |
| 12839 | 135.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 14765 | 154.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-10-23 | 78 | 1 | 6 | Budget |
| 24670 | 263.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2025-05-24 | 78 | 6 | 13 | Actual |
| 5561 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 26061 | 104.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 25788 | 85.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 29496 | 163.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Budget |
| 3909 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 34578 | 57.14 | 2025-06-24 | 78 | 2 | 12 | Actual |
| 35444 | 316.24 | 2025-07-23 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2025-06-24 | 78 | 1 | 12 | Actual |
| 30053 | 48.63 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 12040 | 200.00 | 2023-09-22 | 78 | 1 | 7 | Budget |
| 11303 | 106.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-10-23 | 78 | 7 | 3 | Budget |
| 29793 | 299.57 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 22636 | 254.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Budget |
| 9255 | 222.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 30296 | 274.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-07-23 | 78 | 6 | 13 | Actual |
| 13030 | 94.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-09-22 | 78 | 7 | 3 | Budget |
| 35644 | 147.57 | 2025-07-23 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-08-23 | 78 | 2 | 12 | Actual |
| 21157 | 213.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 28898 | 162.46 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 17473 | 8.21 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 12886 | 55.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-08-23 | 78 | 1 | 6 | Actual |
| 9797 | 280.00 | 2023-07-23 | 78 | 1 | 7 | Budget |
| 7619 | 220.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-09-22 | 78 | 2 | 8 | Budget |
| 21035 | 70.00 | 2024-06-24 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 9254 | 200.00 | 2023-07-23 | 78 | 6 | 4 | Budget |
| 8072 | 309.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-07-23 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-09-22 | 78 | 2 | 12 | Actual |
| 4113 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 24882 | 177.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 20188 | 395.03 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-09-22 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-11-21 | 78 | 1 | 13 | Actual |
Generated 2025-12-22 05:45:17.003 UTC