[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 312 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3068 | 274.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 32211 | 51.82 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 13359 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 26205 | 383.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 8544 | 90.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 544 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 968 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 33968 | 49.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 11302 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 10311 | 277.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 34821 | 269.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 3723 | 200.00 | 2022-08-20 | 78 | 1 | 5 | Budget |
| 12556 | 282.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 1401 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 15910 | 69.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 5500 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 10777 | 85.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 31507 | 488.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 4378 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 21243 | 231.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 3909 | 80.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 6627 | 172.30 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 37532 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 18977 | 52.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 20508 | 10.33 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 18383 | 15.65 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 19221 | 198.05 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 34172 | 279.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 27487 | 252.60 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 37681 | 545.03 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 35702 | 160.34 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 5374 | 165.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 38179 | 308.28 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 16621 | 124.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 22693 | 111.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 3457 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 31271 | 129.32 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 2738 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 19898 | 104.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 11303 | 106.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 31924 | 328.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 640 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 8400 | 71.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 19747 | 138.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 2523 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 18600 | 238.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 9719 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 26061 | 104.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 18565 | 429.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 34258 | 328.36 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 36997 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 19628 | 278.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 8822 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 31179 | 60.33 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 33400 | 128.42 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 29018 | 160.90 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 496 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 15288 | 44.38 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 8743 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 24018 | 74.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 21871 | 155.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 9008 | 100.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 18155 | 354.12 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 18951 | 68.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 29441 | 130.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 17947 | 69.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 1873 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 3208 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 26449 | 53.95 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 17773 | 171.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 32010 | 298.06 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 26033 | 27.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 6358 | 101.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 5129 | 83.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 30474 | 321.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 28484 | 454.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 3860 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 25172 | 248.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 28926 | 44.38 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 14519 | 358.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 18329 | 50.76 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 26867 | 299.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 12290 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 20566 | 18.84 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 24755 | 253.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 30087 | 203.95 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 20130 | 203.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 27044 | 327.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 4192 | 202.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 5829 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 22453 | 96.51 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-08-20 | 78 | 6 | 5 | Budget |
| 31600 | 343.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 6500 | 202.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 28519 | 289.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 1016 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 32817 | 153.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 10837 | 131.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 21363 | 45.44 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 39153 | 155.02 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 16000 | 309.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 21929 | 96.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 29348 | 315.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 27545 | 203.95 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 5373 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 1293 | 29.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 18183 | 172.30 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 31720 | 48.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 8449 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 19361 | 51.82 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 31479 | 107.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 19159 | 461.70 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 26986 | 285.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 5641 | 200.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 3535 | 53.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 35289 | 412.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 3958 | 149.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 12040 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 37883 | 142.25 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 29135 | 398.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 23224 | 188.96 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 8211 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 27627 | 122.04 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 38063 | 245.44 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 2836 | 173.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 2465 | 303.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 23853 | 184.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 16529 | 395.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 34729 | 181.96 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 32898 | 106.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 19479 | 6.08 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 9519 | 68.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 25432 | 45.44 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 23640 | 229.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 15710 | 176.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 24578 | 14.59 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 16472 | 12.46 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 2417 | 46.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 21277 | 210.18 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-04-20 | 78 | 1 | 13 | Actual |
| 16777 | 204.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 36851 | 120.97 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 35173 | 92.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 7699 | 279.87 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 17032 | 302.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 2786 | 50.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 29759 | 270.78 | 2024-08-19 | 78 | 2 | 8 | Actual |
Generated 2025-06-19 03:27:12.449 UTC