[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 215 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20778 | 171.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 18657 | 68.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 16777 | 204.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 29906 | 134.80 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 28136 | 304.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 4702 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 19953 | 123.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 6766 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 8929 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 28074 | 110.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 37473 | 108.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 27 | 153.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 33168 | 316.24 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 9146 | 36.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 32336 | 192.25 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 9984 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 18417 | 61.40 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 24400 | 66.72 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 5374 | 165.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 29290 | 279.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 8353 | 165.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 19066 | 295.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 9195 | 290.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 37681 | 545.03 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 10777 | 85.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 10508 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 22338 | 94.38 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 15617 | 218.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 25788 | 85.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 29045 | 285.47 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 36323 | 109.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 4005 | 116.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 37856 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 37943 | 152.89 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 9254 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 968 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 28898 | 162.46 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 9567 | 168.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 32157 | 115.65 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 15233 | 98.63 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 19506 | 8.21 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 18216 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 18475 | 14.59 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 29673 | 314.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 7152 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 4330 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 31924 | 328.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 2416 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 19925 | 46.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 19713 | 245.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 16916 | 83.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 20416 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 32817 | 153.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 33048 | 334.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 1811 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 20983 | 132.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 35972 | 258.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 22453 | 96.51 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 6904 | 44.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 17273 | 37.99 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 7013 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 21745 | 233.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 26449 | 53.95 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 5235 | 128.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 16322 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 16742 | 216.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 33428 | 43.31 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 22933 | 32.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 25230 | 435.94 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 32244 | 128.42 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 28806 | 45.44 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 17653 | 57.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 29522 | 102.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 12983 | 128.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 3723 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 4438 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 32421 | 266.17 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 1873 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 25729 | 251.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 32666 | 323.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 33728 | 96.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 24670 | 263.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 17596 | 285.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 10916 | 252.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 31774 | 93.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 29496 | 163.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 18719 | 158.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 10046 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 29135 | 398.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 16414 | 12.46 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 12039 | 218.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 17327 | 68.85 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 16295 | 61.40 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 22544 | 19.91 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 8400 | 71.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 13870 | 106.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 38980 | 92.25 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 36269 | 46.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 17446 | 8.21 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 6205 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 38391 | 284.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 26952 | 455.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 33883 | 308.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 15830 | 28.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 37499 | 83.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 27600 | 147.57 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 3067 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 21122 | 251.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 26775 | 203.01 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 3644 | 188.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 35730 | 84.80 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 34786 | 423.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 36439 | 446.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 2836 | 173.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 13231 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 18329 | 50.76 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 19307 | 29.48 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 29879 | 60.33 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 27654 | 66.72 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 25550 | 10.33 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 15497 | 426.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 35557 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 13755 | 151.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 1542 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 3456 | 101.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 17893 | 42.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 30145 | 90.73 | 2024-08-21 | 78 | 1 | 13 | Actual |
| 1156 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 4331 | 275.33 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 34349 | 231.61 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 12697 | 244.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 32844 | 43.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 2739 | 127.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 3583 | 288.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 35938 | 395.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 3958 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 12698 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 14904 | 74.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 6952 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 11808 | 168.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 7422 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 3582 | 280.00 | 2022-08-22 | 78 | 1 | 4 | Budget |
| 2930 | 74.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 30474 | 321.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 5500 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 28779 | 116.72 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 14553 | 285.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 18897 | 48.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 37743 | 335.94 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 37392 | 139.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 22036 | 53.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 26503 | 58.21 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 25816 | 316.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 827 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 9662 | 56.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 38328 | 82.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 33462 | 216.72 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 13419 | 228.36 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 6905 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 8744 | 195.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 5562 | 178.36 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 32511 | 401.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 12430 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 15440 | 18.84 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 4051 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 37334 | 299.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 7747 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 2787 | 41.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 2835 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 2929 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 25080 | 111.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 22636 | 254.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 18685 | 241.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 28926 | 44.38 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 5313 | 207.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 2660 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 11054 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 30567 | 134.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 24578 | 14.59 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 17300 | 46.50 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 17561 | 424.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 23605 | 406.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 31179 | 60.33 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 4113 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 23344 | 53.95 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 35147 | 151.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 19101 | 278.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 32102 | 186.93 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 32184 | 127.36 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 23697 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 7091 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 25405 | 43.31 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 8024 | 42.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 17681 | 215.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 8450 | 169.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 7374 | 117.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 6252 | 100.00 | 2022-10-22 | 78 | 4 | 6 | Budget |
| 30885 | 251.09 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
Generated 2025-06-22 02:06:57.131 UTC