[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 426 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37299 | 349.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 6826 | 100.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 19187 | 238.96 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 11164 | 185.93 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 35644 | 147.57 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 6499 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 28605 | 279.87 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 21956 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 22906 | 102.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 34941 | 338.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 30648 | 89.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 3534 | 50.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 14765 | 154.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 25405 | 43.31 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 7421 | 51.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 37178 | 109.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 8823 | 282.90 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 18183 | 172.30 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 38542 | 136.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 18565 | 429.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 28840 | 127.36 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 20955 | 41.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 34291 | 258.66 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 23013 | 76.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 26775 | 203.01 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 11055 | 355.63 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 29078 | 195.99 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 3256 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 1718 | 164.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 18329 | 50.76 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 34550 | 140.12 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 29522 | 102.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 27367 | 330.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 9470 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 30567 | 134.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 1668 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 16000 | 309.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 27982 | 428.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 18216 | 252.60 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 22756 | 150.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 33791 | 304.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 20038 | 91.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 35034 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 22366 | 46.50 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 9718 | 114.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 28577 | 601.09 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 28898 | 162.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 34431 | 115.65 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 5500 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 7279 | 80.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 38271 | 251.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 2787 | 41.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 39300 | 271.43 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 30594 | 68.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 27453 | 348.06 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 3316 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 20416 | 43.31 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 10450 | 214.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 27807 | 238.00 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 6687 | 185.93 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 36793 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 27275 | 118.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
| 17921 | 136.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 4517 | 140.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 9392 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 36532 | 573.82 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 13029 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 33728 | 96.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 19506 | 8.21 | 2023-09-21 | 78 | 2 | 12 | Actual |
| 29468 | 48.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 4843 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 1765 | 120.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 28779 | 116.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 25492 | 80.55 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 24050 | 85.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 5314 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 6358 | 101.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 32872 | 157.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 4251 | 194.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 22069 | 102.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 2739 | 127.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 22601 | 392.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 18005 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 37473 | 108.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 11491 | 208.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 25911 | 252.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 3209 | 340.48 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 26924 | 113.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 8211 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 25172 | 248.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 18508 | 18.84 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 16356 | 56.08 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 17653 | 57.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 9009 | 145.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 22247 | 191.99 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 23103 | 264.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 5234 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 25230 | 435.94 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 36184 | 254.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-10-21 | 78 | 1 | 13 | Actual |
| 35092 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 12759 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 4844 | 229.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 18719 | 158.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 3724 | 194.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 4331 | 275.33 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 9471 | 159.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 29851 | 206.08 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 356 | 210.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 22933 | 32.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 8930 | 137.45 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 8400 | 71.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 24107 | 307.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 36149 | 353.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 5889 | 163.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 1340 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 16241 | 15.65 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 2090 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 34022 | 104.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 4051 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 7328 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 35557 | 110.34 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 31093 | 153.95 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 21779 | 131.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-04-21 | 78 | 2 | 12 | Actual |
| 10370 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 17973 | 46.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 13091 | 122.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 5175 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 17245 | 83.74 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 30474 | 321.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 8870 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 746 | 126.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 17773 | 171.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 28017 | 278.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 6500 | 202.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 2199 | 196.54 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 26832 | 387.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 4576 | 91.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 5176 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 12936 | 164.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 18951 | 68.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 15233 | 98.63 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 27135 | 127.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 12698 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 24670 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 4702 | 280.00 | 2022-08-22 | 78 | 1 | 4 | Budget |
| 26657 | 17.78 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 12839 | 135.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 34230 | 520.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 33756 | 457.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 6767 | 172.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 32546 | 251.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 16322 | 27.36 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 10045 | 204.12 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 20715 | 74.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 29933 | 123.10 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 13922 | 65.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 31330 | 199.50 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 7422 | 60.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 35232 | 120.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 21536 | 12.46 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 4191 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 8352 | 200.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 26006 | 76.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 1017 | 169.27 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 6952 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 1621 | 136.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 31179 | 60.33 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 17893 | 42.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 641 | 104.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 4984 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 26623 | 17.78 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 20450 | 61.40 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 20928 | 98.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2023-06-22 | 78 | 2 | 12 | Actual |
| 37121 | 302.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 17388 | 93.31 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 828 | 227.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 29170 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 16295 | 61.40 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 19221 | 198.05 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 7013 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 19628 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 22036 | 53.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 38029 | 36.93 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 545 | 61.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 29441 | 130.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 8353 | 165.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 17808 | 197.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 34458 | 46.50 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 12887 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 7886 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 31600 | 343.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2023-12-20 | 78 | 6 | 11 | Actual |
| 3723 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 4764 | 212.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 7807 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 10263 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 13030 | 94.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 17715 | 157.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 26503 | 58.21 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 12697 | 244.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 4985 | 131.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 10125 | 200.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 22814 | 212.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 26328 | 281.39 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-06-22 | 78 | 2 | 8 | Actual |
Generated 2025-05-22 02:15:16.602 UTC