[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 17 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5967 | 227.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 20535 | 7.14 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 12228 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 14878 | 123.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 26775 | 203.01 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 5032 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 14638 | 226.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 10045 | 204.12 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 21277 | 210.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 23605 | 406.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 38271 | 251.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 6952 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 5452 | 381.39 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 10683 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 3861 | 153.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 6688 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 23853 | 184.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 27627 | 122.04 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 594 | 154.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 5033 | 68.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 1668 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 37086 | 435.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 28840 | 127.36 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 38739 | 424.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 19421 | 84.80 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 3068 | 274.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 33547 | 190.73 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 31774 | 93.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 28194 | 305.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 30145 | 90.73 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 14137 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 15175 | 205.63 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 30204 | 197.75 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 16241 | 15.65 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 25172 | 248.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 5500 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 1669 | 65.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 17715 | 157.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 29045 | 285.47 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 10262 | 48.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 37419 | 50.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 39333 | 259.15 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 37883 | 142.25 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 33462 | 216.72 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 21536 | 12.46 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 5175 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 6252 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 37801 | 170.98 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 29383 | 294.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 1620 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 8400 | 71.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 15803 | 113.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 25258 | 217.75 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 4702 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 15497 | 426.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 30674 | 71.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 25609 | 12.46 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 16890 | 129.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 11901 | 59.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 21363 | 45.44 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 22814 | 212.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 37447 | 155.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 32844 | 43.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 22126 | 279.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 29018 | 160.90 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 21745 | 233.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 4378 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 11490 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 34550 | 140.12 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 7560 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 22693 | 111.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 30025 | 147.57 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 22069 | 102.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 35410 | 273.81 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 6358 | 101.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 9255 | 222.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 2787 | 41.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 3645 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 5828 | 316.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 15349 | 91.19 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 7887 | 141.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 24995 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 38484 | 314.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 5235 | 128.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 2416 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 15407 | 10.33 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 5889 | 163.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 18565 | 429.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 24318 | 74.16 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 28368 | 103.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 11711 | 142.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 5373 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 11807 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 17808 | 197.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 14109 | 376.85 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 3909 | 80.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 2929 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 17866 | 125.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 37334 | 299.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 18777 | 170.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 6156 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 4576 | 91.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 21417 | 66.72 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 30764 | 394.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 20658 | 247.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 16093 | 378.36 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 12618 | 214.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 3724 | 194.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 29548 | 70.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 37589 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 28779 | 116.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 38569 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 828 | 227.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 968 | 200.00 | 2022-04-22 | 78 | 1 | 8 | Budget |
| 4703 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 30707 | 109.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 4516 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 31213 | 226.30 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 32421 | 266.17 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 6437 | 280.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 13030 | 94.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 35730 | 84.80 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 14610 | 63.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 36793 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 14930 | 64.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 593 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
| 35289 | 412.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 25080 | 111.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 35972 | 258.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 22756 | 150.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 11429 | 294.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 8743 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 33996 | 168.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 32394 | 185.47 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-06-23 | 78 | 6 | 5 | Budget |
| 16684 | 151.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 21390 | 68.85 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 2090 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 17067 | 208.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 6626 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 28136 | 304.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 6205 | 168.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 13169 | 210.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 18383 | 15.65 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 10507 | 182.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
| 29170 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 8024 | 42.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 32898 | 106.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 29078 | 195.99 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 8496 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 9661 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 9068 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 19805 | 208.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 13598 | 115.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
Generated 2025-05-22 11:33:27.677 UTC