[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 210 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27627 | 122.04 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 12759 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 24940 | 96.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 8353 | 165.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 20130 | 203.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 34137 | 439.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 29496 | 163.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 32817 | 153.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 37910 | 25.23 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 8273 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 19594 | 388.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 27367 | 330.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2022-08-21 | 78 | 2 | 6 | Budget |
| 8401 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 10508 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 35730 | 84.80 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 28779 | 116.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 27982 | 428.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 22247 | 191.99 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 28519 | 289.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 5033 | 68.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-10-21 | 78 | 3 | 6 | Budget |
| 28926 | 44.38 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 30885 | 251.09 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 15407 | 10.33 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-04-19 | 78 | 2 | 13 | Actual |
| 1717 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 37299 | 349.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 16649 | 261.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 37447 | 155.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 14672 | 147.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 5703 | 97.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 9858 | 166.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 4577 | 90.00 | 2022-08-21 | 78 | 6 | 3 | Budget |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 28368 | 103.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 6767 | 172.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 9985 | 232.90 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 15858 | 125.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 24318 | 74.16 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 30261 | 431.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 5828 | 316.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 7231 | 200.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 15315 | 63.53 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 12102 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 5176 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Budget |
| 36997 | 225.82 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 35972 | 258.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 32302 | 151.83 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 5128 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 38894 | 305.63 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 20216 | 229.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 27 | 153.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 10124 | 144.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 29933 | 123.10 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 36707 | 111.40 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 10976 | 212.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 19713 | 245.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 7620 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 28074 | 110.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 33520 | 178.45 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 21417 | 66.72 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 17596 | 285.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 25946 | 219.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 18897 | 48.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 19159 | 461.70 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 17032 | 302.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 10262 | 48.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 34458 | 46.50 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 1764 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 4703 | 303.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 20566 | 18.84 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 32184 | 127.36 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 22814 | 212.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 31059 | 117.78 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 23548 | 15.65 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 25350 | 102.89 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 13310 | 354.12 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 5889 | 163.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 7560 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Budget |
| 39061 | 24.16 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 35938 | 395.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-04-20 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 29227 | 119.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 16414 | 12.46 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 31720 | 48.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 23516 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 38328 | 82.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 15884 | 78.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-08-20 | 78 | 1 | 13 | Actual |
| 7013 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 10045 | 204.12 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 22036 | 53.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 1669 | 65.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 39300 | 271.43 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 9008 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 6953 | 278.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-08-21 | 78 | 3 | 6 | Budget |
| 27807 | 238.00 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 17388 | 93.31 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 30053 | 48.63 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 9568 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 21745 | 233.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 6359 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 11302 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 35611 | 30.55 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 9392 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 29045 | 285.47 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 20095 | 292.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 7327 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 19953 | 123.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 13842 | 37.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 30567 | 134.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 10777 | 85.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 2012 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 15710 | 176.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 21122 | 251.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 14431 | 7.14 | 2023-04-20 | 78 | 2 | 12 | Actual |
| 38569 | 68.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 7559 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 21478 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 10915 | 200.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 15589 | 78.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 1017 | 169.27 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 37419 | 50.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 26361 | 276.84 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 12229 | 129.87 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-09-20 | 78 | 1 | 6 | Budget |
| 2339 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 12936 | 164.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 17773 | 171.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 8544 | 90.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 26924 | 113.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 35173 | 92.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-04-20 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 15020 | 322.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 12369 | 144.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 27774 | 52.89 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 17681 | 215.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 20715 | 74.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 11491 | 208.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 19066 | 295.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 15440 | 18.84 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-08-21 | 78 | 2 | 8 | Budget |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 14231 | 84.80 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 7886 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 20249 | 260.18 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 17153 | 163.21 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 33281 | 96.51 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 30674 | 71.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 18777 | 170.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 6904 | 44.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 35092 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 86 | 113.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 34431 | 115.65 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 11855 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 38001 | 112.46 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 497 | 147.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 20623 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 33428 | 43.31 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 8681 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 39034 | 146.51 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 31032 | 140.12 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 20535 | 7.14 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 25851 | 219.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 17187 | 220.78 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 18951 | 68.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 23013 | 76.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 34821 | 269.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 17504 | 18.84 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 3129 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 12982 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 15141 | 181.39 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 35119 | 55.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 24400 | 66.72 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 16322 | 27.36 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 14610 | 63.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 7230 | 157.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 5641 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 2090 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 13720 | 224.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 38484 | 314.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 37709 | 340.48 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 18383 | 15.65 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 1872 | 107.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 17947 | 69.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 8073 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 19506 | 8.21 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 35382 | 520.79 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 16942 | 57.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 25577 | 9.27 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 37801 | 170.98 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 34022 | 104.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 1215 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 5082 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 28806 | 45.44 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 39007 | 94.38 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 4378 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 9334 | 204.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 3583 | 288.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 26986 | 285.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 2930 | 74.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 15745 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 14171 | 208.66 | 2023-04-20 | 78 | 6 | 8 | Actual |
Generated 2025-05-20 08:11:07.017 UTC