[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 319 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18062 | 296.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 4703 | 303.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 496 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 5780 | 54.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 3781 | 227.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 13231 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 20130 | 203.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 8211 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 24789 | 132.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 28394 | 82.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 3860 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 12368 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 33579 | 288.98 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 5314 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 19805 | 208.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 3130 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 22161 | 263.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 2012 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 6029 | 192.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 10635 | 62.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 16121 | 199.57 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 29522 | 102.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 33342 | 146.51 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 1017 | 169.27 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 33756 | 457.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 23640 | 229.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 34941 | 338.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 10915 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 17681 | 215.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 38623 | 92.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 4906 | 194.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 31600 | 343.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 28368 | 103.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 32421 | 266.17 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 25230 | 435.94 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-08-20 | 78 | 4 | 6 | Budget |
| 16441 | 7.14 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 32872 | 157.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 28752 | 110.34 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 33462 | 216.72 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 14519 | 358.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 26361 | 276.84 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 38649 | 85.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 29135 | 398.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 8024 | 42.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 15141 | 181.39 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 32102 | 186.93 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 7747 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 25350 | 102.89 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 22693 | 111.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 16322 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 7231 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 12759 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 38484 | 314.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 17273 | 37.99 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 36029 | 87.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 29673 | 314.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 31693 | 141.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 7698 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 37473 | 108.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 22338 | 94.38 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 21745 | 233.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 4330 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 5500 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 25047 | 44.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 2416 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 12228 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 35382 | 520.79 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 16862 | 36.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 29441 | 130.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 31005 | 59.27 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 38449 | 301.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 5374 | 165.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 29468 | 48.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-10-20 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 26476 | 60.33 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 8603 | 129.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 9147 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 35530 | 100.76 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 19066 | 295.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 32724 | 330.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 32898 | 106.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 14904 | 74.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 35644 | 147.57 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 10916 | 252.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-05-20 | 78 | 2 | 12 | Actual |
| 12289 | 166.24 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 25021 | 75.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 12369 | 144.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 21444 | 17.78 | 2023-12-21 | 78 | 5 | 11 | Actual |
| 13030 | 94.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 38063 | 245.44 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 34048 | 78.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 1400 | 177.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 968 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 30885 | 251.09 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 26986 | 285.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 6438 | 200.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 34291 | 258.66 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 20335 | 34.80 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 10263 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 11163 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 26503 | 58.21 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 16742 | 216.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2022-05-20 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 28194 | 305.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 32394 | 185.47 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 27044 | 327.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 25258 | 217.75 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 23103 | 264.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 2338 | 92.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 21779 | 131.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 35092 | 127.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 30416 | 344.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-04-20 | 78 | 2 | 12 | Actual |
| 24018 | 74.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 23760 | 180.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 32184 | 127.36 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 26061 | 104.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 34349 | 231.61 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 24107 | 307.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 1341 | 277.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 37829 | 44.38 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 356 | 210.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 36594 | 275.33 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 28136 | 304.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 2200 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 30764 | 394.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 29933 | 123.10 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 14404 | 11.40 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 37623 | 325.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 38894 | 305.63 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 12430 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 10311 | 277.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 5781 | 50.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 19279 | 98.63 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 38774 | 292.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 10684 | 159.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 30622 | 147.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 32844 | 43.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 21660 | 267.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 32336 | 192.25 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 5562 | 178.36 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 2138 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 13626 | 213.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 1340 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 13310 | 354.12 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 7746 | 154.11 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Budget |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 827 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 37709 | 340.48 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 35821 | 117.04 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 30053 | 48.63 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 28605 | 279.87 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 36532 | 573.82 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 11710 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 15943 | 91.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 15803 | 113.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 25851 | 219.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 31213 | 226.30 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 29879 | 60.33 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 17561 | 424.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 13358 | 182.90 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 27367 | 330.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 2522 | 172.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-04-20 | 78 | 1 | 13 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 3723 | 200.00 | 2022-08-20 | 78 | 1 | 5 | Budget |
| 10976 | 212.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 1075 | 163.21 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 26205 | 383.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 16295 | 61.40 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 29290 | 279.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 16529 | 395.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 5501 | 201.08 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 32157 | 115.65 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 34729 | 181.96 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 13170 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 25492 | 80.55 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 19221 | 198.05 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 16241 | 15.65 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 21390 | 68.85 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 1293 | 29.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 32010 | 298.06 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 9718 | 114.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
Generated 2025-06-19 04:07:08.064 UTC