[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 430 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28519 | 289.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 9068 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 19805 | 208.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 6109 | 100.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 10371 | 163.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 21626 | 362.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 415 | 178.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 24373 | 47.57 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 33342 | 146.51 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 12180 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 36184 | 254.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 30799 | 316.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 20130 | 203.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 25172 | 248.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 22906 | 102.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 36652 | 225.23 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 35199 | 62.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 31059 | 117.78 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 1668 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 1214 | 113.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 21569 | 16.72 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 38860 | 231.39 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 593 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 18719 | 158.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 3724 | 194.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 26867 | 299.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 20216 | 229.87 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 27425 | 537.45 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 7481 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 27807 | 238.00 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 13720 | 224.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 18565 | 429.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 31982 | 551.09 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 30707 | 109.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 15745 | 184.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 34729 | 181.96 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 36761 | 65.65 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 13420 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 35557 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 13504 | 389.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 23548 | 15.65 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 2787 | 41.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 5175 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 28342 | 166.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 9936 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 3129 | 177.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 32511 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 34404 | 129.48 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 5702 | 90.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 26623 | 17.78 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 18274 | 80.55 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 34786 | 423.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 18657 | 68.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 2601 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 10046 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 27242 | 62.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 17866 | 125.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-04-21 | 78 | 2 | 8 | Budget |
| 16241 | 15.65 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 21335 | 76.29 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 11428 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 3723 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 32302 | 151.83 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 5640 | 140.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 2339 | 100.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 35092 | 127.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 14462 | 17.78 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 496 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 416 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 19685 | 118.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 38356 | 493.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 26832 | 387.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 4655 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 29078 | 195.99 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 36242 | 155.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 15943 | 91.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 11961 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 5968 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 37086 | 435.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 3067 | 280.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 21660 | 267.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 14672 | 147.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 20389 | 62.46 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 16356 | 56.08 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 18155 | 354.12 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 39300 | 271.43 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 32724 | 330.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 16742 | 216.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 37473 | 108.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 7886 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 32336 | 192.25 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 22420 | 67.78 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 7013 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 22338 | 94.38 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 17947 | 69.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 5828 | 316.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 11380 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 31774 | 93.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 21536 | 12.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 25047 | 44.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-04-21 | 78 | 1 | 4 | Budget |
| 13170 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 969 | 325.33 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 30204 | 197.75 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 38179 | 308.28 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 17032 | 302.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 8211 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 22393 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 1479 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 12181 | 308.66 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-08-20 | 78 | 1 | 13 | Actual |
| 35730 | 84.80 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 35444 | 316.24 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 21243 | 231.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 2338 | 92.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 4112 | 150.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 3782 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 37241 | 330.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 11103 | 181.39 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 28484 | 454.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 7092 | 185.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 8602 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 1157 | 152.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 12228 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 9195 | 290.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 9662 | 56.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 20715 | 74.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 2199 | 196.54 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 13955 | 102.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 7807 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 31600 | 343.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 18870 | 95.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 7947 | 107.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 18383 | 15.65 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 32421 | 266.17 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 29348 | 315.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 1017 | 169.27 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 7279 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 8823 | 282.90 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 27190 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 21417 | 66.72 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 11490 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 25609 | 12.46 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 21984 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 12040 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 18812 | 204.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 25258 | 217.75 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 36734 | 103.95 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 24789 | 132.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 10508 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 12982 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 3395 | 156.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 4703 | 303.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 18216 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 33281 | 96.51 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 37532 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 12039 | 218.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 594 | 154.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 11758 | 85.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 22544 | 19.91 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 4191 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 1812 | 58.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-10-21 | 78 | 1 | 3 | Budget |
| 10262 | 48.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-11-20 | 78 | 2 | 12 | Actual |
| 1765 | 120.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 32844 | 43.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 1542 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 37447 | 155.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 9937 | 387.45 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 19628 | 278.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 5967 | 227.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2024-07-21 | 78 | 5 | 11 | Actual |
| 32666 | 323.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 4192 | 202.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 33134 | 269.27 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 34377 | 60.33 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 24318 | 74.16 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-05-21 | 78 | 2 | 12 | Actual |
| 6438 | 200.00 | 2022-10-21 | 78 | 1 | 7 | Budget |
| 4004 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 8401 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 13815 | 116.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 22933 | 32.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 2602 | 224.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 13169 | 210.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 34878 | 118.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 23196 | 352.60 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 15884 | 78.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 6358 | 101.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 31298 | 195.99 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 29045 | 285.47 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 8132 | 199.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 25492 | 80.55 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 3582 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 17473 | 8.21 | 2023-08-21 | 78 | 2 | 12 | Actual |
| 31271 | 129.32 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 6253 | 129.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 5501 | 201.08 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 31422 | 266.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 4005 | 116.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 6029 | 192.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 8273 | 178.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 37178 | 109.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 18417 | 61.40 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 3130 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 747 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 19747 | 138.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 2200 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 17245 | 83.74 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 15830 | 28.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 4052 | 72.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
Generated 2025-06-20 06:05:11.222 UTC