[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 241 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38121 | 148.62 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 1341 | 277.00 | 2022-05-24 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 28605 | 279.87 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 4331 | 275.33 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 38649 | 85.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2023-06-24 | 78 | 5 | 11 | Actual |
| 2739 | 127.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-06-23 | 78 | 1 | 13 | Actual |
| 38391 | 284.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 3583 | 288.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 1717 | 200.00 | 2022-05-24 | 78 | 3 | 6 | Budget |
| 12886 | 55.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 19713 | 245.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 26421 | 113.53 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 18897 | 48.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 24427 | 22.04 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 214 | 280.00 | 2022-04-23 | 78 | 1 | 4 | Budget |
| 29731 | 525.33 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 20249 | 260.18 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 29522 | 102.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 17773 | 171.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 23697 | 59.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 7279 | 80.00 | 2022-10-24 | 78 | 2 | 6 | Budget |
| 11381 | 30.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 10915 | 200.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 11902 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 25405 | 43.31 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 9391 | 205.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 3645 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 10045 | 204.12 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 1215 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 11055 | 355.63 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 37883 | 142.25 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 7886 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 33400 | 128.42 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 7374 | 117.00 | 2022-10-24 | 78 | 4 | 6 | Actual |
| 5175 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 3781 | 227.00 | 2022-07-24 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-05-24 | 78 | 7 | 3 | Budget |
| 11242 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 13170 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 24882 | 177.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 17653 | 57.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 26205 | 383.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 8603 | 129.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-04-23 | 78 | 6 | 12 | Actual |
| 16835 | 124.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 12759 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 10507 | 182.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-08-24 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-08-24 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-10-24 | 78 | 5 | 11 | Actual |
| 26061 | 104.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 17947 | 69.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 27190 | 155.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 21871 | 155.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 2836 | 173.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 26 | 200.00 | 2022-04-23 | 78 | 1 | 3 | Budget |
| 24995 | 127.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-04-23 | 78 | 6 | 7 | Budget |
| 25258 | 217.75 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-06-24 | 78 | 1 | 7 | Budget |
| 12556 | 282.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 22126 | 279.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 38980 | 92.25 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 4985 | 131.00 | 2022-08-24 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2022-08-24 | 78 | 1 | 5 | Budget |
| 30087 | 203.95 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 13539 | 289.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 19805 | 208.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 30296 | 274.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 3068 | 274.00 | 2022-06-24 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 22987 | 71.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 13922 | 65.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-05-24 | 78 | 6 | 12 | Actual |
| 8681 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 35147 | 151.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 12431 | 93.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 14730 | 219.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 30474 | 321.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 37241 | 330.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 4906 | 194.00 | 2022-08-24 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 9068 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 21984 | 128.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 1076 | 100.00 | 2022-04-23 | 78 | 6 | 8 | Budget |
| 26006 | 76.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-04-23 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2022-08-24 | 78 | 6 | 6 | Budget |
| 16414 | 12.46 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 7013 | 200.00 | 2022-10-24 | 78 | 6 | 4 | Budget |
| 1765 | 120.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 7231 | 200.00 | 2022-10-24 | 78 | 1 | 6 | Budget |
| 13842 | 37.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-04-23 | 78 | 1 | 6 | Actual |
| 14553 | 285.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-04-23 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2023-08-24 | 78 | 6 | 11 | Actual |
| 10837 | 131.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 356 | 210.00 | 2022-04-23 | 78 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 6627 | 172.30 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 1951 | 280.00 | 2022-05-24 | 78 | 1 | 7 | Budget |
| 11570 | 226.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 2138 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 20983 | 132.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-04-23 | 78 | 6 | 6 | Budget |
| 24727 | 59.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 29851 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 15233 | 98.63 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 36382 | 114.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 28806 | 45.44 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 3909 | 80.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 31720 | 48.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 19898 | 104.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 29078 | 195.99 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 31271 | 129.32 | 2024-08-23 | 78 | 1 | 13 | Actual |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 3958 | 149.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-05-24 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 22721 | 228.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 7151 | 188.00 | 2022-10-24 | 78 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 12839 | 135.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 38271 | 251.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 9615 | 93.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 4984 | 100.00 | 2022-08-24 | 78 | 1 | 6 | Budget |
| 10730 | 131.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2023-08-24 | 78 | 2 | 11 | Actual |
| 10125 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 2090 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 16035 | 265.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-04-23 | 78 | 1 | 11 | Actual |
| 17808 | 197.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 23911 | 125.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
| 26564 | 65.65 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 17446 | 8.21 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 29135 | 398.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 4703 | 303.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 28394 | 82.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 32872 | 157.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 33636 | 401.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-04-23 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 37086 | 435.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 18870 | 95.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-05-24 | 78 | 6 | 5 | Budget |
| 11711 | 142.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2022-04-23 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 36560 | 257.15 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 12229 | 129.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-04-23 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 25459 | 36.93 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 3861 | 153.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 22693 | 111.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 21444 | 17.78 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 9661 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 25550 | 10.33 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 8274 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 38860 | 231.39 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 34048 | 78.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 33168 | 316.24 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 30416 | 344.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2022-05-24 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 25816 | 316.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 5967 | 227.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 13598 | 115.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-04-23 | 78 | 1 | 12 | Actual |
| 8400 | 71.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 13231 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2023-09-23 | 78 | 2 | 12 | Actual |
| 33281 | 96.51 | 2024-10-23 | 78 | 3 | 11 | Actual |
| 6030 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 36439 | 446.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 39007 | 94.38 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 14610 | 63.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 11102 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 6205 | 168.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 26775 | 203.01 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 2417 | 46.00 | 2022-06-24 | 78 | 7 | 3 | Actual |
| 9334 | 204.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 34941 | 338.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-04-23 | 78 | 5 | 6 | Budget |
| 11569 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 6904 | 44.00 | 2022-10-24 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2022-09-23 | 78 | 1 | 4 | Budget |
| 19421 | 84.80 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2023-10-24 | 78 | 1 | 12 | Actual |
| 18685 | 241.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 27135 | 127.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 20715 | 74.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 27807 | 238.00 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 20955 | 41.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 15589 | 78.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 34431 | 115.65 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 32546 | 251.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-04-23 | 78 | 3 | 6 | Budget |
| 33226 | 218.85 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 26240 | 306.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
| 10975 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 4438 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 17388 | 93.31 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 38623 | 92.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 28960 | 193.32 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 16213 | 99.70 | 2023-06-24 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 13504 | 389.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 4191 | 200.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 27892 | 287.22 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 27774 | 52.89 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 2882 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 8212 | 216.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 38356 | 493.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 11710 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 13169 | 210.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 31005 | 59.27 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 36997 | 225.82 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 16472 | 12.46 | 2023-06-24 | 78 | 6 | 12 | Actual |
| 27275 | 118.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 38179 | 308.28 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 13091 | 122.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2022-08-24 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 32184 | 127.36 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 35821 | 117.04 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 9718 | 114.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 15261 | 24.16 | 2023-05-24 | 78 | 2 | 11 | Actual |
| 8073 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 9614 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 34230 | 520.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-05-24 | 78 | 3 | 11 | Actual |
| 4112 | 150.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 7421 | 51.00 | 2022-10-24 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 10836 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 9146 | 36.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 16975 | 106.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 32302 | 151.83 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-04-23 | 78 | 1 | 8 | Budget |
| 27982 | 428.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 34492 | 186.93 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 12102 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 9147 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 31693 | 141.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-04-23 | 78 | 6 | 3 | Budget |
| 20188 | 395.03 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-10-24 | 78 | 6 | 3 | Budget |
| 24789 | 132.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-05-24 | 78 | 2 | 6 | Budget |
| 2883 | 116.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 29227 | 119.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-08-23 | 78 | 2 | 12 | Actual |
| 10450 | 214.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-07-24 | 78 | 1 | 5 | Budget |
| 37532 | 132.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 6437 | 280.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-04-23 | 78 | 6 | 5 | Budget |
| 15617 | 218.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 17715 | 157.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-04-23 | 78 | 1 | 6 | Budget |
Generated 2025-05-23 19:19:14.300 UTC