[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 184 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9470 | 200.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 15020 | 322.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 8603 | 129.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 32302 | 151.83 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 3860 | 100.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 18097 | 202.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 11102 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 24789 | 132.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-09-23 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 25432 | 45.44 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 12040 | 200.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 415 | 178.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 2417 | 46.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 4192 | 202.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 1718 | 164.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 37801 | 170.98 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 30416 | 344.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 17327 | 68.85 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 6627 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 35324 | 339.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 3067 | 280.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 25577 | 9.27 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 36057 | 501.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 3908 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 33849 | 318.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 14553 | 285.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 25694 | 376.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 38952 | 193.32 | 2025-06-23 | 78 | 1 | 11 | Actual |
| 6499 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 12430 | 90.00 | 2023-06-23 | 78 | 6 | 3 | Budget |
| 4004 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 8930 | 137.45 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 8212 | 216.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 16295 | 61.40 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 7747 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 274 | 193.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 35763 | 245.44 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 9936 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 1717 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 6252 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 15055 | 264.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 16777 | 204.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 31151 | 162.46 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 26832 | 387.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 26 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 28102 | 503.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 6953 | 278.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 8929 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 15175 | 205.63 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 31600 | 343.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 3208 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 36149 | 353.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 7808 | 141.99 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 8025 | 40.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 39061 | 24.16 | 2025-06-23 | 78 | 5 | 11 | Actual |
| 640 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 688 | 71.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 19279 | 98.63 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 30261 | 431.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-06-23 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 30353 | 112.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 22933 | 32.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 9068 | 100.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 26924 | 113.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 1812 | 58.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 7807 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 11855 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 38739 | 424.00 | 2025-06-23 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 5033 | 68.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 1480 | 255.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 17561 | 424.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 36474 | 338.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 12887 | 60.00 | 2023-06-23 | 78 | 2 | 6 | Budget |
| 35502 | 188.00 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 29496 | 163.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 16649 | 261.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 5829 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 9195 | 290.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 36594 | 275.33 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 15710 | 176.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 10586 | 140.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 14519 | 358.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 16414 | 12.46 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 35881 | 204.76 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 25378 | 24.16 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 21390 | 68.85 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 27453 | 348.06 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 31032 | 140.12 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 34786 | 423.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 17808 | 197.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 7374 | 117.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 33281 | 96.51 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 3724 | 194.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-06-23 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 22126 | 279.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 11054 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 687 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 21745 | 233.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 39153 | 155.02 | 2025-06-23 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 37499 | 83.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 8450 | 169.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-06-23 | 78 | 1 | 8 | Budget |
| 13090 | 100.00 | 2023-06-23 | 78 | 6 | 6 | Budget |
| 746 | 126.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 8497 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 19361 | 51.82 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 8211 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 9797 | 280.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 5703 | 97.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 25350 | 102.89 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 28752 | 110.34 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 10587 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 5781 | 50.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 8072 | 309.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 35444 | 316.24 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 6905 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 27600 | 147.57 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-06-23 | 78 | 1 | 4 | Budget |
| 12368 | 200.00 | 2023-06-23 | 78 | 1 | 3 | Budget |
| 23103 | 264.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 7698 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 7887 | 141.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 36184 | 254.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 8743 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 24260 | 270.78 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 34906 | 474.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 19925 | 46.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 25080 | 111.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 4906 | 194.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 86 | 113.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 33400 | 128.42 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 2523 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 33579 | 288.98 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 13231 | 200.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 7012 | 192.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-06-23 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 31479 | 107.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 3645 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 544 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 35821 | 117.04 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 18005 | 106.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 8681 | 280.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 19628 | 278.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 37709 | 340.48 | 2025-05-23 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 28519 | 289.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 355 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 27 | 153.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 14137 | 172.30 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 9333 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 30674 | 71.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 19805 | 208.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 15440 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 24727 | 59.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 24635 | 398.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 30145 | 90.73 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 12039 | 218.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 32184 | 127.36 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 24427 | 22.04 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 27688 | 146.51 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 1292 | 40.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 827 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 6688 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 33756 | 457.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 24346 | 37.99 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 18977 | 52.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 36242 | 155.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 31507 | 488.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-06-23 | 78 | 2 | 8 | Budget |
| 35119 | 55.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 2930 | 74.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 18356 | 50.76 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 32157 | 115.65 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 21871 | 155.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 10508 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 1764 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 2416 | 40.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 30509 | 266.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 25816 | 316.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 34022 | 104.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 25021 | 75.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 18302 | 27.36 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 13029 | 80.00 | 2023-06-23 | 78 | 5 | 6 | Budget |
| 29759 | 270.78 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 11961 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 593 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 10507 | 182.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 17504 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 33941 | 151.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 32817 | 153.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 21035 | 70.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 14963 | 92.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 19747 | 138.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 17125 | 388.97 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 4905 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 32244 | 128.42 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 8602 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 11632 | 200.00 | 2023-05-23 | 78 | 6 | 5 | Budget |
| 6626 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 12101 | 177.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
| 4378 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 22721 | 228.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 14171 | 208.66 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 8744 | 195.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 16529 | 395.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 23938 | 25.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 17893 | 42.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 28484 | 454.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 6438 | 200.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 36029 | 87.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-06-23 | 78 | 1 | 6 | Budget |
| 7152 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 35730 | 84.80 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-06-23 | 78 | 6 | 5 | Budget |
| 14823 | 104.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 11055 | 355.63 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 1341 | 277.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 39034 | 146.51 | 2025-06-23 | 78 | 4 | 11 | Actual |
| 1401 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
Generated 2025-08-23 01:45:39.304 UTC