[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 1340 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 7886 | 100.00 | 2023-06-24 | 78 | 1 | 3 | Budget |
| 32957 | 136.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2023-05-24 | 78 | 2 | 8 | Budget |
| 20566 | 18.84 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 7091 | 200.00 | 2023-05-24 | 78 | 1 | 5 | Budget |
| 10836 | 100.00 | 2023-08-22 | 78 | 6 | 6 | Budget |
| 25492 | 80.55 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-09-21 | 78 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 4985 | 131.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 8823 | 282.90 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2025-06-23 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2023-05-24 | 78 | 6 | 5 | Budget |
| 31890 | 436.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-08-22 | 78 | 4 | 6 | Budget |
| 38148 | 183.71 | 2025-09-21 | 78 | 2 | 13 | Actual |
| 36149 | 353.00 | 2025-08-22 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-09-21 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 21122 | 251.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2023-07-22 | 78 | 3 | 6 | Budget |
| 19979 | 81.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 34349 | 231.61 | 2025-06-23 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 31387 | 428.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-08-22 | 78 | 7 | 3 | Budget |
| 544 | 50.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 17067 | 208.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 24400 | 66.72 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 1872 | 107.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 12509 | 60.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-10-22 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 11103 | 181.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 29548 | 70.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 25172 | 248.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 38649 | 85.00 | 2025-10-22 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 10507 | 182.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2023-06-24 | 78 | 1 | 4 | Budget |
| 1718 | 164.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 24373 | 47.57 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 7375 | 100.00 | 2023-05-24 | 78 | 4 | 6 | Budget |
| 13504 | 389.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 10777 | 85.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-07-22 | 78 | 2 | 8 | Budget |
| 9471 | 159.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 8449 | 200.00 | 2023-06-24 | 78 | 3 | 6 | Budget |
| 32724 | 330.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2025-08-22 | 78 | 1 | 11 | Actual |
| 6437 | 280.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 2835 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 12040 | 200.00 | 2023-09-21 | 78 | 1 | 7 | Budget |
| 36091 | 335.00 | 2025-08-22 | 78 | 6 | 4 | Actual |
| 24519 | 11.40 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 12760 | 158.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-10-22 | 78 | 1 | 13 | Actual |
| 15055 | 264.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 34999 | 358.00 | 2025-07-22 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 33106 | 535.94 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 5968 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 4331 | 275.33 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 4702 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 214 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 12887 | 60.00 | 2023-10-22 | 78 | 2 | 6 | Budget |
| 10915 | 200.00 | 2023-08-22 | 78 | 1 | 7 | Budget |
| 5967 | 227.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 19187 | 238.96 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 25137 | 326.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-09-21 | 78 | 1 | 4 | Budget |
| 9798 | 263.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 29255 | 459.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 27190 | 155.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 24318 | 74.16 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2023-05-24 | 78 | 1 | 6 | Budget |
| 34697 | 215.29 | 2025-06-23 | 78 | 2 | 13 | Actual |
| 30567 | 134.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2023-07-22 | 78 | 1 | 7 | Budget |
| 11631 | 218.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-10-22 | 78 | 2 | 8 | Budget |
| 8025 | 40.00 | 2023-06-24 | 78 | 7 | 3 | Budget |
| 11054 | 200.00 | 2023-08-22 | 78 | 1 | 8 | Budget |
| 30261 | 431.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 32898 | 106.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-07-22 | 78 | 3 | 11 | Actual |
| 497 | 147.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-10-22 | 78 | 3 | 11 | Actual |
| 27688 | 146.51 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 35972 | 258.00 | 2025-08-22 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-09-21 | 78 | 5 | 11 | Actual |
| 23398 | 65.65 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2023-06-24 | 78 | 6 | 4 | Budget |
| 2787 | 41.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-09-21 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 33308 | 91.19 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 6687 | 185.93 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-08-22 | 78 | 5 | 6 | Budget |
| 31774 | 93.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 35611 | 30.55 | 2025-07-22 | 78 | 5 | 11 | Actual |
| 30764 | 394.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 3315 | 193.51 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2023-07-22 | 78 | 6 | 4 | Budget |
| 1951 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 34022 | 104.00 | 2025-06-23 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 24755 | 253.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 23458 | 83.74 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 12369 | 144.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 36997 | 225.82 | 2025-08-22 | 78 | 2 | 13 | Actual |
| 29441 | 130.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 17681 | 215.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 10635 | 62.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 35382 | 520.79 | 2025-07-22 | 78 | 1 | 8 | Actual |
| 35848 | 210.03 | 2025-07-22 | 78 | 2 | 13 | Actual |
| 25350 | 102.89 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 32817 | 153.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 17866 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 3908 | 70.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 17273 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 10916 | 252.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 7151 | 188.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 16213 | 99.70 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 38569 | 68.00 | 2025-10-22 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2025-05-23 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 23605 | 406.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 23938 | 25.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-09-21 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-07-22 | 78 | 4 | 11 | Actual |
| 33462 | 216.72 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 29383 | 294.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2024-01-22 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 37206 | 479.00 | 2025-09-21 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2025-06-23 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-08-22 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2023-06-24 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 34941 | 338.00 | 2025-07-22 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2023-06-24 | 78 | 5 | 6 | Budget |
| 6030 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-08-22 | 78 | 2 | 8 | Budget |
| 4516 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 23516 | 12.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 17446 | 8.21 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 27077 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 3208 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 24727 | 59.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-09-21 | 78 | 1 | 6 | Budget |
| 17187 | 220.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-09-21 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 33791 | 304.00 | 2025-06-23 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 13922 | 65.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-09-21 | 78 | 2 | 6 | Budget |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2025-06-23 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 25432 | 45.44 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 33756 | 457.00 | 2025-06-23 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-08-22 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 3456 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 9614 | 100.00 | 2023-07-22 | 78 | 4 | 6 | Budget |
| 38449 | 301.00 | 2025-10-22 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 9391 | 205.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 16835 | 124.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2025-06-23 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-07-22 | 78 | 1 | 6 | Budget |
| 23818 | 191.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 19361 | 51.82 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 1717 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 4051 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 20038 | 91.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 34137 | 439.00 | 2025-06-23 | 78 | 1 | 7 | Actual |
| 11901 | 59.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-09-21 | 78 | 6 | 5 | Budget |
| 6578 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 22961 | 128.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-08-22 | 78 | 1 | 3 | Budget |
| 3257 | 152.60 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 13598 | 115.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 29078 | 195.99 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 4906 | 194.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 34258 | 328.36 | 2025-06-23 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-09-21 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 19628 | 278.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2025-06-23 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-09-21 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 6358 | 101.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 13419 | 228.36 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 5033 | 68.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2025-07-22 | 78 | 2 | 8 | Actual |
| 3583 | 288.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 22544 | 19.91 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 27774 | 52.89 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 14672 | 147.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 6627 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 35289 | 412.00 | 2025-07-22 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-08-22 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 13660 | 174.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 25405 | 43.31 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-09-21 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2025-06-23 | 78 | 1 | 12 | Actual |
| 10370 | 200.00 | 2023-08-22 | 78 | 6 | 4 | Budget |
| 26530 | 18.84 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 2522 | 172.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-09-21 | 78 | 4 | 6 | Budget |
| 37943 | 152.89 | 2025-09-21 | 78 | 6 | 11 | Actual |
| 5032 | 70.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 18062 | 296.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 21536 | 12.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 34431 | 115.65 | 2025-06-23 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2023-06-24 | 78 | 2 | 6 | Budget |
| 7230 | 157.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 11711 | 142.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 3582 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 16890 | 129.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2025-06-23 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 7327 | 168.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 26657 | 17.78 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 19840 | 161.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-09-21 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 29348 | 315.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 9857 | 200.00 | 2023-07-22 | 78 | 6 | 7 | Budget |
| 20307 | 102.89 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2023-07-22 | 78 | 1 | 4 | Budget |
| 19066 | 295.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-08-22 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-07-22 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 35173 | 92.00 | 2025-07-22 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 3394 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 18329 | 50.76 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 11242 | 200.00 | 2023-09-21 | 78 | 1 | 3 | Budget |
| 416 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 25459 | 36.93 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2025-05-23 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 25577 | 9.27 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 3130 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 34048 | 78.00 | 2025-06-23 | 78 | 5 | 6 | Actual |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 32211 | 51.82 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-08-22 | 78 | 3 | 6 | Budget |
| 26476 | 60.33 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 5128 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 31032 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 23224 | 188.96 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-10-22 | 78 | 1 | 6 | Budget |
Generated 2025-12-21 07:51:35.671 UTC