[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 193 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 593 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 32302 | 151.83 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 5453 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 26657 | 17.78 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 7947 | 107.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 1872 | 107.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 19537 | 14.59 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 38121 | 148.62 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 38952 | 193.32 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 30261 | 431.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 3582 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 10777 | 85.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 21536 | 12.46 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 37086 | 435.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 18155 | 354.12 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-04-21 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 8929 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 35119 | 55.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 13896 | 87.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 19979 | 81.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 7887 | 141.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 22848 | 170.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 22280 | 196.54 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 37241 | 330.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 25172 | 248.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 32244 | 128.42 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 14553 | 285.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 19953 | 123.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2023-04-21 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 25550 | 10.33 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 18183 | 172.30 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 1951 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 19713 | 245.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
| 11163 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 28368 | 103.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 15020 | 322.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 7421 | 51.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 39061 | 24.16 | 2025-03-22 | 78 | 5 | 11 | Actual |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 20249 | 260.18 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 1215 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 34578 | 57.14 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 36560 | 257.15 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 12509 | 60.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 3782 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 5373 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 31890 | 436.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 31005 | 59.27 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 29383 | 294.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 20870 | 203.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 4655 | 54.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 5640 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 11428 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 11710 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 1293 | 29.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 19101 | 278.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 31774 | 93.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 9519 | 68.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 9798 | 263.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 5889 | 163.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 15745 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 30474 | 321.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 9470 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 30353 | 112.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 30025 | 147.57 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 12289 | 166.24 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 25378 | 24.16 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 15943 | 91.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 19628 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 32454 | 183.71 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 7560 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 6688 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 29170 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 24373 | 47.57 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 23640 | 229.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 19421 | 84.80 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 30594 | 68.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 26952 | 455.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 1076 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 22601 | 392.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 3958 | 149.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 22453 | 96.51 | 2023-12-20 | 78 | 6 | 11 | Actual |
| 5702 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 35938 | 395.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 10915 | 200.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 21745 | 233.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 37392 | 139.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 30567 | 134.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 8072 | 309.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 22693 | 111.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 33048 | 334.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 6157 | 69.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 37419 | 50.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 19479 | 6.08 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 7152 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 23224 | 188.96 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-04-21 | 78 | 2 | 6 | Budget |
| 4252 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 23725 | 254.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 26564 | 65.65 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 9615 | 93.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 30172 | 225.82 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 32898 | 106.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 21444 | 17.78 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 1480 | 255.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 18777 | 170.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 21065 | 106.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 7480 | 105.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 16472 | 12.46 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 28752 | 110.34 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 9858 | 166.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 28779 | 116.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 29906 | 134.80 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 14672 | 147.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 11243 | 173.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 35382 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 12290 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 828 | 227.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 32102 | 186.93 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 26503 | 58.21 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 34729 | 181.96 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 31479 | 107.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 19685 | 118.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-08-22 | 78 | 2 | 6 | Budget |
| 27135 | 127.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 21417 | 66.72 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 21215 | 446.54 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 12368 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 35702 | 160.34 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 22544 | 19.91 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 33996 | 168.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 31635 | 306.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 5033 | 68.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 4330 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 3535 | 53.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 30509 | 266.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 1541 | 162.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 6029 | 192.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 3316 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 35092 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 31800 | 78.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 19925 | 46.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 18925 | 115.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 7091 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 38597 | 163.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 26623 | 17.78 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 13504 | 389.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 2738 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 26421 | 113.53 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 17596 | 285.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 13720 | 224.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 20715 | 74.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 4251 | 194.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 34048 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 8024 | 42.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 8682 | 214.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 34080 | 110.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 14171 | 208.66 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 23371 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 9662 | 56.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 36652 | 225.23 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 8449 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 21837 | 219.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 7231 | 200.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 11490 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 32924 | 62.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 19361 | 51.82 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 1341 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 27573 | 79.48 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 15884 | 78.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 30919 | 345.03 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 16093 | 378.36 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 497 | 147.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-10-22 | 78 | 7 | 3 | Budget |
| 688 | 71.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 3395 | 156.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 2339 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
Generated 2025-05-21 19:13:46.873 UTC