[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38271 | 251.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 37392 | 139.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 19747 | 138.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 12982 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 20983 | 132.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 27654 | 66.72 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 4251 | 194.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 36652 | 225.23 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 18508 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 36734 | 103.95 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 37532 | 132.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 25492 | 80.55 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 26867 | 299.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 14286 | 64.59 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 1157 | 152.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 21335 | 76.29 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 18329 | 50.76 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 6687 | 185.93 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 545 | 61.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 35382 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2023-06-23 | 78 | 2 | 12 | Actual |
| 20928 | 98.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 4516 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 29759 | 270.78 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 4052 | 72.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 17893 | 42.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 27807 | 238.00 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 35972 | 258.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 11103 | 181.39 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 9567 | 168.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 17327 | 68.85 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 35147 | 151.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 16890 | 129.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 19925 | 46.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 19159 | 461.70 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 38236 | 424.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 19009 | 104.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 8450 | 169.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 34137 | 439.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 8544 | 90.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 8497 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 38649 | 85.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 13419 | 228.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 3208 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 26087 | 67.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 13922 | 65.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 25292 | 223.81 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 15910 | 69.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 32302 | 151.83 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 17921 | 136.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 20623 | 398.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 10370 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 37943 | 152.89 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 26421 | 113.53 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 33520 | 178.45 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 8603 | 129.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 13598 | 115.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 1764 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 34080 | 110.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 15858 | 125.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
| 15233 | 98.63 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 38569 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 24050 | 85.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 6499 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 21871 | 155.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 35289 | 412.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 5235 | 128.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 687 | 70.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 32010 | 298.06 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 27077 | 249.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 747 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 33168 | 316.24 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 36912 | 179.49 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 27190 | 155.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 13358 | 182.90 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 36707 | 111.40 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 16241 | 15.65 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 5561 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 15497 | 426.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 10731 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 38484 | 314.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 24847 | 175.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 16621 | 124.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 39215 | 238.00 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 38860 | 231.39 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 9937 | 387.45 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 39007 | 94.38 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 22511 | 7.14 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 37709 | 340.48 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 7230 | 157.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 22721 | 228.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 6030 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 12983 | 128.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 13660 | 174.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 6952 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 38148 | 183.71 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 34404 | 129.48 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 33996 | 168.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 25816 | 316.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 5128 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 8822 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 16916 | 83.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 16975 | 106.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 24107 | 307.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 2929 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 16155 | 269.27 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 8682 | 214.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 12839 | 135.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 32421 | 266.17 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 9798 | 263.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 24789 | 132.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 7946 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 2989 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 36184 | 254.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 19066 | 295.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 20095 | 292.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 35763 | 245.44 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 10730 | 131.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 23605 | 406.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 33048 | 334.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 32394 | 185.47 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 14171 | 208.66 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 1620 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 26476 | 60.33 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 15830 | 28.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 20715 | 74.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 14823 | 104.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 15803 | 113.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 15407 | 10.33 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 3957 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 23371 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 20658 | 247.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 37178 | 109.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 5452 | 381.39 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 30145 | 90.73 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 15315 | 63.53 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 27774 | 52.89 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 32872 | 157.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 18657 | 68.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 3067 | 280.00 | 2022-06-23 | 78 | 1 | 7 | Budget |
| 14431 | 7.14 | 2023-04-22 | 78 | 2 | 12 | Actual |
| 23196 | 352.60 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 12698 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 22756 | 150.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 16268 | 48.63 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 20362 | 29.48 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 25694 | 376.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 22010 | 90.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 21536 | 12.46 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 14049 | 255.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 7808 | 141.99 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 32044 | 314.72 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 9009 | 145.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 12101 | 177.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 32336 | 192.25 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 3860 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 37086 | 435.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 10586 | 140.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 18216 | 252.60 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 6767 | 172.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 19979 | 81.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 23398 | 65.65 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 215 | 277.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 38597 | 163.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 30674 | 71.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 12936 | 164.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 18565 | 429.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 8496 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 28898 | 162.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 24940 | 96.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 8449 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 5234 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 6109 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 26 | 200.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 19221 | 198.05 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 31387 | 428.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 29255 | 459.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 2836 | 173.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 26033 | 27.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 32102 | 186.93 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 28287 | 151.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 6156 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 2883 | 116.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 4517 | 140.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 33756 | 457.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 20038 | 91.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 6626 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 38832 | 522.30 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-06-23 | 78 | 6 | 4 | Budget |
| 21660 | 267.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 31748 | 160.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 5313 | 207.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 29383 | 294.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 3456 | 101.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 9858 | 166.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
Generated 2025-05-22 14:39:27.758 UTC