[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 108 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21215 | 446.54 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-05-12 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2023-01-10 | 78 | 1 | 4 | Budget |
| 20335 | 34.80 | 2023-11-12 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 37709 | 340.48 | 2025-03-12 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2024-04-11 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-08-12 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-02-10 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-05-12 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
| 18216 | 252.60 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 827 | 280.00 | 2022-05-12 | 78 | 1 | 7 | Budget |
| 30567 | 134.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-02-10 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-01-10 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-08-12 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-02-10 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2022-09-12 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2022-11-12 | 78 | 1 | 4 | Budget |
| 13169 | 210.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-11-11 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-10-12 | 78 | 3 | 11 | Actual |
| 12839 | 135.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 1873 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 38682 | 132.00 | 2025-04-12 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-02-10 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2023-04-12 | 78 | 1 | 4 | Budget |
| 8544 | 90.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2023-09-12 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-11-12 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-01-10 | 78 | 6 | 4 | Actual |
| 18005 | 106.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 2338 | 92.00 | 2022-07-13 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-05-12 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2023-10-12 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-10-12 | 78 | 6 | 8 | Budget |
| 4378 | 100.00 | 2022-08-12 | 78 | 2 | 8 | Budget |
| 19159 | 461.70 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 6826 | 100.00 | 2022-11-12 | 78 | 6 | 3 | Budget |
| 9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-05-12 | 78 | 6 | 3 | Budget |
| 6578 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 497 | 147.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
| 6109 | 100.00 | 2022-10-12 | 78 | 1 | 6 | Budget |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-06-12 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-06-12 | 78 | 6 | 8 | Budget |
| 24107 | 307.00 | 2024-03-11 | 78 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-05-12 | 78 | 2 | 11 | Actual |
| 20450 | 61.40 | 2023-11-12 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 18302 | 27.36 | 2023-09-12 | 78 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
| 31693 | 141.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-12 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 15440 | 18.84 | 2023-06-12 | 78 | 6 | 12 | Actual |
| 5129 | 83.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-01-10 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-11-12 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 25911 | 252.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 28577 | 601.09 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-07-13 | 78 | 6 | 6 | Budget |
| 26623 | 17.78 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 39061 | 24.16 | 2025-04-12 | 78 | 5 | 11 | Actual |
| 8823 | 282.90 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 24199 | 364.72 | 2024-03-11 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-02-10 | 78 | 2 | 6 | Budget |
| 2091 | 316.24 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-12 | 78 | 2 | 8 | Budget |
| 1156 | 200.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
| 37473 | 108.00 | 2025-03-12 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-12-12 | 78 | 6 | 6 | Actual |
| 31982 | 551.09 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-11 | 78 | 1 | 8 | Actual |
| 7152 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 25788 | 85.00 | 2024-05-11 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-12-12 | 78 | 1 | 13 | Actual |
| 32844 | 43.00 | 2024-11-11 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 31330 | 199.50 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 11490 | 200.00 | 2023-03-12 | 78 | 6 | 4 | Budget |
| 30648 | 89.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-05-12 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-02-10 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 29793 | 299.57 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
| 1480 | 255.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 14553 | 285.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 22848 | 170.00 | 2024-02-10 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2024-12-12 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-02-10 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 17300 | 46.50 | 2023-08-12 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-05-12 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-01-10 | 78 | 2 | 8 | Budget |
| 8822 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 36879 | 41.19 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 3129 | 177.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-09-12 | 78 | 6 | 6 | Budget |
| 3957 | 200.00 | 2022-08-12 | 78 | 3 | 6 | Budget |
| 16942 | 57.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 17973 | 46.00 | 2023-09-12 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-11-12 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-10-12 | 78 | 4 | 6 | Budget |
| 21363 | 45.44 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 35881 | 204.76 | 2025-01-10 | 78 | 6 | 13 | Actual |
| 33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2024-12-12 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2022-11-12 | 78 | 6 | 4 | Budget |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-04-11 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-01-10 | 78 | 1 | 11 | Actual |
| 22636 | 254.00 | 2024-02-10 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-07-13 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-11-12 | 78 | 2 | 6 | Budget |
| 11055 | 355.63 | 2023-02-10 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 30204 | 197.75 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 30172 | 225.82 | 2024-08-11 | 78 | 2 | 13 | Actual |
| 33281 | 96.51 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 1017 | 169.27 | 2022-05-12 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-03-12 | 78 | 1 | 13 | Actual |
| 4905 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 38623 | 92.00 | 2025-04-12 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-05-12 | 78 | 1 | 11 | Actual |
| 29227 | 119.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 11711 | 142.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-06-12 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-10-11 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-11-12 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-03-11 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-04-11 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-11-12 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-05-12 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2023-10-12 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 37086 | 435.00 | 2025-03-12 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-03-12 | 78 | 1 | 3 | Budget |
| 20038 | 91.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-04-12 | 78 | 6 | 4 | Budget |
| 21122 | 251.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-12-13 | 78 | 5 | 6 | Budget |
| 34578 | 57.14 | 2024-12-12 | 78 | 2 | 12 | Actual |
| 545 | 61.00 | 2022-05-12 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-03-11 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-05-12 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-02-10 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-07-13 | 78 | 6 | 11 | Actual |
| 14519 | 358.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-11-11 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 28519 | 289.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-07-13 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 23398 | 65.65 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 5967 | 227.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2025-01-10 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2023-01-10 | 78 | 6 | 8 | Budget |
| 39153 | 155.02 | 2025-04-12 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-06-12 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-05-11 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-07-13 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2023-06-12 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 33579 | 288.98 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 12936 | 164.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2024-12-12 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2022-07-13 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 28639 | 272.30 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-05-11 | 78 | 2 | 13 | Actual |
| 14404 | 11.40 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-04-12 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-10-12 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2022-08-12 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-04-12 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-04-12 | 78 | 1 | 8 | Actual |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 6627 | 172.30 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-02-10 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 2278 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 31032 | 140.12 | 2024-09-11 | 78 | 3 | 11 | Actual |
| 11631 | 218.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-10-12 | 78 | 1 | 11 | Actual |
| 37206 | 479.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-03-12 | 78 | 1 | 12 | Actual |
| 8496 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-10-12 | 78 | 1 | 7 | Budget |
| 3534 | 50.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
| 27688 | 146.51 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 34729 | 181.96 | 2024-12-12 | 78 | 6 | 13 | Actual |
| 23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
| 10370 | 200.00 | 2023-02-10 | 78 | 6 | 4 | Budget |
| 24260 | 270.78 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-11-12 | 78 | 4 | 11 | Actual |
| 23911 | 125.00 | 2024-03-11 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-12 | 78 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-02-10 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-05-12 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
| 5314 | 200.00 | 2022-09-12 | 78 | 1 | 7 | Budget |
| 33400 | 128.42 | 2024-11-11 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2023-07-13 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-10-11 | 78 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-04-11 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 5500 | 100.00 | 2022-09-12 | 78 | 2 | 8 | Budget |
| 23725 | 254.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 2836 | 173.00 | 2022-07-13 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-02-10 | 78 | 4 | 6 | Budget |
| 30296 | 274.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2023-01-10 | 78 | 1 | 7 | Budget |
| 13896 | 87.00 | 2023-05-12 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
| 37743 | 335.94 | 2025-03-12 | 78 | 6 | 8 | Actual |
| 34431 | 115.65 | 2024-12-12 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-03-12 | 78 | 2 | 12 | Actual |
| 3456 | 101.00 | 2022-08-12 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-04-11 | 78 | 1 | 4 | Actual |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 11808 | 168.00 | 2023-03-12 | 78 | 3 | 6 | Actual |
| 2835 | 200.00 | 2022-07-13 | 78 | 3 | 6 | Budget |
| 1157 | 152.00 | 2022-06-12 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 34906 | 474.00 | 2025-01-10 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 3068 | 274.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-01-10 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 37910 | 25.23 | 2025-03-12 | 78 | 5 | 11 | Actual |
| 11960 | 117.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-04-11 | 78 | 1 | 11 | Actual |
| 32924 | 62.00 | 2024-11-11 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-11-12 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-02-10 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-01-10 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2022-08-12 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-10-12 | 78 | 7 | 3 | Budget |
| 34999 | 358.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
| 2787 | 41.00 | 2022-07-13 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-12-12 | 78 | 6 | 11 | Actual |
| 12697 | 244.00 | 2023-04-12 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-03-11 | 78 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
| 24427 | 22.04 | 2024-03-11 | 78 | 5 | 11 | Actual |
| 35034 | 249.00 | 2025-01-10 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-05-12 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-05-12 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-08-12 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-04-11 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-06-12 | 78 | 5 | 6 | Budget |
| 13598 | 115.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
| 2738 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 17273 | 37.99 | 2023-08-12 | 78 | 2 | 11 | Actual |
| 22247 | 191.99 | 2024-01-10 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 3723 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
| 29522 | 102.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-04-12 | 78 | 2 | 8 | Actual |
| 2523 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 3535 | 53.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
| 35730 | 84.80 | 2025-01-10 | 78 | 2 | 12 | Actual |
| 19388 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 11303 | 106.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 33791 | 304.00 | 2024-12-12 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-10-12 | 78 | 2 | 12 | Actual |
| 6300 | 66.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-04-11 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2024-01-10 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 9662 | 56.00 | 2023-01-10 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 28725 | 66.72 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 1541 | 162.00 | 2022-06-12 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-05-12 | 78 | 1 | 6 | Budget |
| 21390 | 68.85 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-09-12 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 5888 | 200.00 | 2022-10-12 | 78 | 6 | 4 | Budget |
| 18777 | 170.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-01-10 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2022-08-12 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-01-10 | 78 | 1 | 11 | Actual |
| 7698 | 200.00 | 2022-11-12 | 78 | 1 | 8 | Budget |
| 7375 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Budget |
| 16268 | 48.63 | 2023-07-13 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 6253 | 129.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 1076 | 100.00 | 2022-05-12 | 78 | 6 | 8 | Budget |
| 26775 | 203.01 | 2024-05-11 | 78 | 6 | 13 | Actual |
| 36594 | 275.33 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2023-08-12 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2023-10-12 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-05-12 | 78 | 6 | 7 | Budget |
| 26924 | 113.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-02-10 | 78 | 1 | 4 | Actual |
| 416 | 200.00 | 2022-05-12 | 78 | 6 | 5 | Budget |
| 3209 | 340.48 | 2022-07-13 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-05-11 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 30919 | 345.03 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 24400 | 66.72 | 2024-03-11 | 78 | 4 | 11 | Actual |
| 26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 6905 | 40.00 | 2022-11-12 | 78 | 7 | 3 | Budget |
| 8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 15315 | 63.53 | 2023-06-12 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 25378 | 24.16 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 19979 | 81.00 | 2023-11-12 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 6500 | 202.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-08-12 | 78 | 6 | 8 | Actual |
| 17808 | 197.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-02-10 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2024-11-11 | 78 | 1 | 11 | Actual |
| 27135 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-04-12 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 18925 | 115.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 275 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 38236 | 424.00 | 2025-04-12 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-10-12 | 78 | 6 | 7 | Actual |
| 21444 | 17.78 | 2023-12-13 | 78 | 5 | 11 | Actual |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2022-11-12 | 78 | 6 | 7 | Budget |
| 6029 | 192.00 | 2022-10-12 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 35119 | 55.00 | 2025-01-10 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-13 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-03-12 | 78 | 3 | 6 | Actual |
| 5033 | 68.00 | 2022-09-12 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-05-12 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 19685 | 118.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-03-12 | 78 | 6 | 5 | Budget |
| 35382 | 520.79 | 2025-01-10 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-11 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-02-10 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-05-12 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 16975 | 106.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
| 20955 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 7092 | 185.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-06-12 | 78 | 6 | 5 | Budget |
| 37334 | 299.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 36652 | 225.23 | 2025-02-10 | 78 | 1 | 11 | Actual |
| 6157 | 69.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 9614 | 100.00 | 2023-01-10 | 78 | 4 | 6 | Budget |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 28779 | 116.72 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-02-10 | 78 | 1 | 13 | Actual |
| 4192 | 202.00 | 2022-08-12 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2022-11-12 | 78 | 1 | 3 | Budget |
| 7560 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Budget |
| 36382 | 114.00 | 2025-02-10 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 39007 | 94.38 | 2025-04-12 | 78 | 3 | 11 | Actual |
| 18383 | 15.65 | 2023-09-12 | 78 | 5 | 11 | Actual |
| 1765 | 120.00 | 2022-06-12 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2023-08-12 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-05-12 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-03-12 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2022-08-12 | 78 | 6 | 7 | Budget |
Generated 2025-06-11 06:52:53.476 UTC