[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 279 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28229 | 302.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 20130 | 203.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 8211 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 9518 | 80.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 22544 | 19.91 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 4251 | 194.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 29496 | 163.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 22126 | 279.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 21871 | 155.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 5703 | 97.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 2602 | 224.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 22933 | 32.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 1872 | 107.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 19506 | 8.21 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 17921 | 136.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 30977 | 190.12 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 28926 | 44.38 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 34349 | 231.61 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 25021 | 75.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 2739 | 127.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 14878 | 123.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 10976 | 212.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 13090 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 4703 | 303.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 4052 | 72.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 5640 | 140.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 22511 | 7.14 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 29967 | 140.12 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 34022 | 104.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 594 | 154.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 2601 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 15497 | 426.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 10778 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 7151 | 188.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 20743 | 247.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 4984 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 24995 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 1542 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 37029 | 199.50 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 31542 | 286.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 3724 | 194.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 10731 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 12839 | 135.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 4765 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 3781 | 227.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 27242 | 62.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 18977 | 52.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 19388 | 43.31 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 26033 | 27.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 13922 | 65.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 29135 | 398.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 12508 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 19334 | 28.42 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 12983 | 128.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 9857 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 9254 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 10915 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 32511 | 401.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 1717 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 34230 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 13419 | 228.36 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-10-21 | 78 | 6 | 13 | Actual |
| 16684 | 151.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 3958 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 7808 | 141.99 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2024-08-21 | 78 | 1 | 13 | Actual |
| 4576 | 91.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 24847 | 175.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 29290 | 279.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 26832 | 387.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 33883 | 308.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 23516 | 12.46 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 1669 | 65.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 31600 | 343.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 23258 | 198.05 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 20535 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 24755 | 253.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 17245 | 83.74 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 8822 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 25350 | 102.89 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 36242 | 155.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 29468 | 48.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 36652 | 225.23 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 34080 | 110.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 4654 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 34258 | 328.36 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 18356 | 50.76 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 33791 | 304.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 27275 | 118.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 17773 | 171.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 22453 | 96.51 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 20362 | 29.48 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 10634 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 9194 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 16322 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 18216 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 8603 | 129.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 18417 | 61.40 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 13169 | 210.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 33428 | 43.31 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 31507 | 488.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 38449 | 301.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 39034 | 146.51 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 37299 | 349.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 20188 | 395.03 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 14823 | 104.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 34786 | 423.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 22693 | 111.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 5314 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 33671 | 263.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 27077 | 249.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 6029 | 192.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 26113 | 53.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 26146 | 70.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 415 | 178.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 10310 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 11902 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 32302 | 151.83 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 10125 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 31924 | 328.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 15288 | 44.38 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 38682 | 132.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 18183 | 172.30 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 22814 | 212.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 5967 | 227.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 9471 | 159.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 19361 | 51.82 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 29879 | 60.33 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 23316 | 77.36 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 11710 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 25047 | 44.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 32924 | 62.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 33756 | 457.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 15745 | 184.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 8871 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 3583 | 288.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 27807 | 238.00 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 7481 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 26623 | 17.78 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 30204 | 197.75 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 12760 | 158.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 29906 | 134.80 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 10507 | 182.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 35530 | 100.76 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 19159 | 461.70 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 32184 | 127.36 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 32102 | 186.93 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 37589 | 412.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 16942 | 57.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 3394 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 34578 | 57.14 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 969 | 325.33 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 2929 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 39007 | 94.38 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 2659 | 224.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 28752 | 110.34 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 275 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 24727 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 23818 | 191.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 21745 | 233.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 23103 | 264.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 33168 | 316.24 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 36382 | 114.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 29933 | 123.10 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 30381 | 480.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 19840 | 161.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 2988 | 146.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 4906 | 194.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 10124 | 144.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 6108 | 125.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 9334 | 204.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 544 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 19898 | 104.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 17973 | 46.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 30594 | 68.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 35444 | 316.24 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 4378 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 2738 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 6827 | 114.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 17067 | 208.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 21837 | 219.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 13170 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 356 | 210.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 10683 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 19009 | 104.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 18565 | 429.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 35092 | 127.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 35232 | 120.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
Generated 2025-06-22 01:15:24.451 UTC