[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 218 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29255 | 459.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 1951 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 24227 | 210.18 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-04-12 | 78 | 6 | 13 | Actual |
| 11242 | 200.00 | 2023-03-12 | 78 | 1 | 3 | Budget |
| 11631 | 218.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
| 19388 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 5235 | 128.00 | 2022-09-12 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-02-10 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-03-12 | 78 | 1 | 11 | Actual |
| 13896 | 87.00 | 2023-05-12 | 78 | 4 | 6 | Actual |
| 21717 | 60.00 | 2024-01-10 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-06-12 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 30053 | 48.63 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 496 | 100.00 | 2022-05-12 | 78 | 1 | 6 | Budget |
| 10586 | 140.00 | 2023-02-10 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-05-12 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2023-08-12 | 78 | 4 | 11 | Actual |
| 22544 | 19.91 | 2024-01-10 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-05-11 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 8401 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
| 30764 | 394.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2023-09-12 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2024-12-12 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-04-12 | 78 | 1 | 13 | Actual |
| 15652 | 160.00 | 2023-07-13 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 38484 | 314.00 | 2025-04-12 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-10-12 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 17866 | 125.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-05-11 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-04-12 | 78 | 2 | 12 | Actual |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 3129 | 177.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 26832 | 387.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-11-12 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-06-12 | 78 | 5 | 6 | Budget |
| 5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 26449 | 53.95 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 3909 | 80.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-03-12 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Budget |
| 11569 | 200.00 | 2023-03-12 | 78 | 1 | 5 | Budget |
| 5313 | 207.00 | 2022-09-12 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-04-12 | 78 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 32603 | 134.00 | 2024-11-11 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2024-12-12 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-06-12 | 78 | 1 | 8 | Budget |
| 32394 | 185.47 | 2024-10-11 | 78 | 1 | 13 | Actual |
| 20508 | 10.33 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
| 13539 | 289.00 | 2023-05-12 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-10-12 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2022-06-12 | 78 | 7 | 3 | Budget |
| 8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-02-10 | 78 | 1 | 3 | Budget |
| 28779 | 116.72 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 8543 | 60.00 | 2022-12-13 | 78 | 5 | 6 | Budget |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-11-12 | 78 | 2 | 8 | Budget |
| 12101 | 177.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-10-12 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-10-11 | 78 | 2 | 13 | Actual |
| 4843 | 200.00 | 2022-09-12 | 78 | 1 | 5 | Budget |
| 30509 | 266.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2023-10-12 | 78 | 1 | 11 | Actual |
| 39061 | 24.16 | 2025-04-12 | 78 | 5 | 11 | Actual |
| 32184 | 127.36 | 2024-10-11 | 78 | 4 | 11 | Actual |
| 1668 | 50.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 9518 | 80.00 | 2023-01-10 | 78 | 2 | 6 | Budget |
| 16916 | 83.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-02-10 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-02-10 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-02-10 | 78 | 6 | 12 | Actual |
| 18062 | 296.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2022-08-12 | 78 | 2 | 6 | Budget |
| 3068 | 274.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-07-13 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-04-11 | 78 | 1 | 4 | Actual |
| 13091 | 122.00 | 2023-04-12 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-10-12 | 78 | 7 | 3 | Budget |
| 5314 | 200.00 | 2022-09-12 | 78 | 1 | 7 | Budget |
| 13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 18925 | 115.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 19066 | 295.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 25432 | 45.44 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 13359 | 100.00 | 2023-04-12 | 78 | 2 | 8 | Budget |
| 24727 | 59.00 | 2024-04-11 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-09-12 | 78 | 2 | 8 | Budget |
| 17153 | 163.21 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2022-09-12 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-04-12 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 38001 | 112.46 | 2025-03-12 | 78 | 1 | 12 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-09-12 | 78 | 1 | 8 | Actual |
| 2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 21035 | 70.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-07-13 | 78 | 2 | 12 | Actual |
| 27367 | 330.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 8929 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-01-10 | 78 | 1 | 4 | Budget |
| 2882 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 21157 | 213.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2023-01-10 | 78 | 1 | 8 | Budget |
| 39095 | 166.72 | 2025-04-12 | 78 | 6 | 11 | Actual |
| 22280 | 196.54 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-12 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 24199 | 364.72 | 2024-03-11 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-12-12 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-12-12 | 78 | 2 | 11 | Actual |
| 18508 | 18.84 | 2023-09-12 | 78 | 6 | 12 | Actual |
| 2339 | 100.00 | 2022-07-13 | 78 | 6 | 3 | Budget |
| 19979 | 81.00 | 2023-11-12 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-05-11 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-04-12 | 78 | 1 | 4 | Budget |
| 7231 | 200.00 | 2022-11-12 | 78 | 1 | 6 | Budget |
| 28697 | 206.08 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 7278 | 79.00 | 2022-11-12 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2024-12-12 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-11-11 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-02-10 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 19925 | 46.00 | 2023-11-12 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
| 13420 | 100.00 | 2023-04-12 | 78 | 6 | 8 | Budget |
| 12039 | 218.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
| 28194 | 305.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-12-13 | 78 | 5 | 11 | Actual |
| 11570 | 226.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-02-10 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-08-12 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-11-12 | 78 | 6 | 3 | Budget |
| 6300 | 66.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-04-12 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
| 13169 | 210.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2022-11-12 | 78 | 1 | 3 | Budget |
| 8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 26657 | 17.78 | 2024-05-11 | 78 | 6 | 12 | Actual |
| 7327 | 168.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 2012 | 200.00 | 2022-06-12 | 78 | 6 | 7 | Budget |
| 2988 | 146.00 | 2022-07-13 | 78 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Budget |
| 4251 | 194.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-03-12 | 78 | 6 | 6 | Budget |
| 23046 | 105.00 | 2024-02-10 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-02-10 | 78 | 1 | 8 | Budget |
| 31748 | 160.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-01-10 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-04-11 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2022-08-12 | 78 | 4 | 6 | Budget |
| 29581 | 127.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-05-11 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 21929 | 96.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-07-13 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-01-10 | 78 | 6 | 4 | Actual |
| 35199 | 62.00 | 2025-01-10 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-03-11 | 78 | 6 | 11 | Actual |
| 26564 | 65.65 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 19747 | 138.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-12-12 | 78 | 1 | 12 | Actual |
| 17596 | 285.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-04-12 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2023-11-12 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 19898 | 104.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 35324 | 339.00 | 2025-01-10 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 38682 | 132.00 | 2025-04-12 | 78 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
| 22453 | 96.51 | 2024-01-10 | 78 | 6 | 11 | Actual |
| 3582 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 3067 | 280.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 31833 | 113.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-03-12 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2022-11-12 | 78 | 1 | 8 | Actual |
| 38271 | 251.00 | 2025-04-12 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-05-11 | 78 | 6 | 13 | Actual |
| 9568 | 200.00 | 2023-01-10 | 78 | 3 | 6 | Budget |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 30204 | 197.75 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-10 | 78 | 2 | 8 | Budget |
| 35147 | 151.00 | 2025-01-10 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-10-11 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
| 18302 | 27.36 | 2023-09-12 | 78 | 2 | 11 | Actual |
| 10731 | 100.00 | 2023-02-10 | 78 | 4 | 6 | Budget |
| 30145 | 90.73 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 13955 | 102.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-02-10 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-11-11 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2024-10-11 | 78 | 2 | 8 | Actual |
| 34906 | 474.00 | 2025-01-10 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 5374 | 165.00 | 2022-09-12 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 13755 | 151.00 | 2023-05-12 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 4112 | 150.00 | 2022-08-12 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-03-12 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-04-12 | 78 | 1 | 12 | Actual |
| 12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-11-11 | 78 | 1 | 4 | Actual |
| 28898 | 162.46 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-02-10 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-02-10 | 78 | 7 | 3 | Budget |
| 15884 | 78.00 | 2023-07-13 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 11758 | 85.00 | 2023-03-12 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 22010 | 90.00 | 2024-01-10 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-05-12 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
| 30296 | 274.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-08-12 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2024-10-11 | 78 | 3 | 11 | Actual |
| 2278 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 21065 | 106.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-06-12 | 78 | 1 | 4 | Budget |
| 32102 | 186.93 | 2024-10-11 | 78 | 1 | 11 | Actual |
| 1669 | 65.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-10-12 | 78 | 6 | 5 | Budget |
| 26986 | 285.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 35232 | 120.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-10-12 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-02-10 | 78 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 26476 | 60.33 | 2024-05-11 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 15589 | 78.00 | 2023-07-13 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-01-10 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-05-12 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2022-08-12 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-10 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2024-12-12 | 78 | 2 | 12 | Actual |
| 27654 | 66.72 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 31774 | 93.00 | 2024-10-11 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-03-12 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 24635 | 398.00 | 2024-04-11 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
| 24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 32336 | 192.25 | 2024-10-11 | 78 | 6 | 12 | Actual |
| 16000 | 309.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-11-11 | 78 | 1 | 12 | Actual |
| 15532 | 252.00 | 2023-07-13 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-12 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 22247 | 191.99 | 2024-01-10 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-12 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-10-12 | 78 | 6 | 6 | Actual |
| 688 | 71.00 | 2022-05-12 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Budget |
| 36091 | 335.00 | 2025-02-10 | 78 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-02-10 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-01-10 | 78 | 2 | 13 | Actual |
| 5081 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 19953 | 123.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2022-07-13 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-06-12 | 78 | 3 | 6 | Actual |
| 18812 | 204.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-07-13 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-04-11 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-05-11 | 78 | 1 | 7 | Actual |
| 21536 | 12.46 | 2023-12-13 | 78 | 1 | 12 | Actual |
| 30474 | 321.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2023-01-10 | 78 | 6 | 6 | Budget |
| 36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2022-09-12 | 78 | 1 | 3 | Budget |
| 6299 | 80.00 | 2022-10-12 | 78 | 5 | 6 | Budget |
| 166 | 40.00 | 2022-05-12 | 78 | 7 | 3 | Budget |
| 5128 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 22933 | 32.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-04-12 | 78 | 1 | 3 | Budget |
| 9392 | 200.00 | 2023-01-10 | 78 | 6 | 5 | Budget |
| 34729 | 181.96 | 2024-12-12 | 78 | 6 | 13 | Actual |
| 24995 | 127.00 | 2024-04-11 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-03-12 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-04-12 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-12-12 | 78 | 1 | 13 | Actual |
| 30885 | 251.09 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2024-02-10 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-04-12 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-11 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2023-07-13 | 78 | 5 | 11 | Actual |
| 4192 | 202.00 | 2022-08-12 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 35730 | 84.80 | 2025-01-10 | 78 | 2 | 12 | Actual |
| 36734 | 103.95 | 2025-02-10 | 78 | 4 | 11 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-02-10 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 30622 | 147.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-04-12 | 78 | 4 | 6 | Budget |
| 7091 | 200.00 | 2022-11-12 | 78 | 1 | 5 | Budget |
| 6157 | 69.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-05-12 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 14137 | 172.30 | 2023-05-12 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-01-10 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-05-12 | 78 | 1 | 4 | Budget |
| 4005 | 116.00 | 2022-08-12 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2022-07-13 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 7279 | 80.00 | 2022-11-12 | 78 | 2 | 6 | Budget |
| 9662 | 56.00 | 2023-01-10 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 26530 | 18.84 | 2024-05-11 | 78 | 5 | 11 | Actual |
| 1621 | 136.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-04-11 | 78 | 1 | 12 | Actual |
| 747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 29933 | 123.10 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-04-12 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 29731 | 525.33 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-04-12 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2023-06-12 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-11-12 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-08-12 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 33134 | 269.27 | 2024-11-11 | 78 | 2 | 8 | Actual |
| 6359 | 100.00 | 2022-10-12 | 78 | 6 | 6 | Budget |
| 11428 | 280.00 | 2023-03-12 | 78 | 1 | 4 | Budget |
| 27774 | 52.89 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 27332 | 426.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 20450 | 61.40 | 2023-11-12 | 78 | 6 | 11 | Actual |
| 32302 | 151.83 | 2024-10-11 | 78 | 1 | 12 | Actual |
| 26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 29348 | 315.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 23316 | 77.36 | 2024-02-10 | 78 | 1 | 11 | Actual |
| 32211 | 51.82 | 2024-10-11 | 78 | 5 | 11 | Actual |
| 1872 | 107.00 | 2022-06-12 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-06-12 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-05-12 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2023-01-10 | 78 | 5 | 6 | Budget |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-12 | 78 | 2 | 8 | Budget |
| 9333 | 200.00 | 2023-01-10 | 78 | 1 | 5 | Budget |
| 12698 | 200.00 | 2023-04-12 | 78 | 1 | 5 | Budget |
| 10635 | 62.00 | 2023-02-10 | 78 | 2 | 6 | Actual |
| 3583 | 288.00 | 2022-08-12 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-03-12 | 78 | 1 | 8 | Actual |
| 35821 | 117.04 | 2025-01-10 | 78 | 1 | 13 | Actual |
| 640 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
| 31693 | 141.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-11-11 | 78 | 2 | 12 | Actual |
| 25230 | 435.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 8603 | 129.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2023-10-12 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-06-12 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
Generated 2025-06-11 11:00:34.377 UTC