[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 522 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26564 | 65.65 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 14171 | 208.66 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 7807 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 2930 | 74.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 19537 | 14.59 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 36793 | 127.36 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 30204 | 197.75 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 36323 | 109.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 12289 | 166.24 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 19279 | 98.63 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 32724 | 330.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 13815 | 116.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 7013 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 24670 | 263.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 3208 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 13842 | 37.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-05-20 | 78 | 2 | 12 | Actual |
| 32454 | 183.71 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 36560 | 257.15 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 37883 | 142.25 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 35324 | 339.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 28102 | 503.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 19506 | 8.21 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 17067 | 208.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 3781 | 227.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 29441 | 130.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 31151 | 162.46 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 35611 | 30.55 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 16213 | 99.70 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 1214 | 113.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 16295 | 61.40 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 1951 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 37709 | 340.48 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 10125 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 8072 | 309.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 3456 | 101.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 18870 | 95.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 4379 | 217.75 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 5235 | 128.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 36532 | 573.82 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 33968 | 49.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 2883 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 25577 | 9.27 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 10508 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 12982 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 11055 | 355.63 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 28314 | 43.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 27425 | 537.45 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 17032 | 302.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 8274 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 32603 | 134.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 17808 | 197.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 5561 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 15589 | 78.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 15349 | 91.19 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 32010 | 298.06 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 3645 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 17473 | 8.21 | 2023-08-20 | 78 | 2 | 12 | Actual |
| 8743 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 28342 | 166.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 13091 | 122.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 1017 | 169.27 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Budget |
| 11710 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 9147 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 17354 | 27.36 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 2836 | 173.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 1621 | 136.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 10635 | 62.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-08-20 | 78 | 6 | 5 | Budget |
| 4655 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 30416 | 344.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 3316 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 34729 | 181.96 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 34137 | 439.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 21569 | 16.72 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 36297 | 168.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-05-20 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 5032 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 2091 | 316.24 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 27275 | 118.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 11902 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 34458 | 46.50 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 23425 | 28.42 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 8496 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 5828 | 316.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 31720 | 48.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 38063 | 245.44 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 30261 | 431.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 16862 | 36.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 23046 | 105.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 26087 | 67.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 10915 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 545 | 61.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 38271 | 251.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 17388 | 93.31 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 36149 | 353.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 29638 | 438.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 7421 | 51.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 28484 | 454.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 33226 | 218.85 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 29290 | 279.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 12102 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 9568 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 23640 | 229.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 33014 | 443.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 2138 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 14137 | 172.30 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 13029 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 25459 | 36.93 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 30799 | 316.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 23316 | 77.36 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 38649 | 85.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 11961 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 21837 | 219.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 5176 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 33728 | 96.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 34578 | 57.14 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 25694 | 376.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 16241 | 15.65 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 33254 | 90.12 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 35410 | 273.81 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 10507 | 182.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 7231 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 12887 | 60.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 4764 | 212.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 23938 | 25.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 24260 | 270.78 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 5082 | 149.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 26113 | 53.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 34291 | 258.66 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 14014 | 252.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 416 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 24635 | 398.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 3644 | 188.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 12101 | 177.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 22420 | 67.78 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 1341 | 277.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 7698 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 18329 | 50.76 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 2835 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 36707 | 111.40 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 10634 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 9392 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 8132 | 199.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 28840 | 127.36 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 17681 | 215.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 20778 | 171.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 1292 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 9719 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 13598 | 115.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 22393 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 9797 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 27925 | 290.73 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 10124 | 144.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 24018 | 74.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 4765 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 23725 | 254.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 27627 | 122.04 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-08-20 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 10262 | 48.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 23344 | 53.95 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 20389 | 62.46 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 22338 | 94.38 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 18097 | 202.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 14462 | 17.78 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 12039 | 218.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 38952 | 193.32 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 4004 | 100.00 | 2022-08-20 | 78 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 17125 | 388.97 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 21390 | 68.85 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 8449 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 34349 | 231.61 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 15141 | 181.39 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 4906 | 194.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 23760 | 180.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-04-20 | 78 | 6 | 11 | Actual |
| 34022 | 104.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 37943 | 152.89 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 16529 | 395.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 32666 | 323.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 12509 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 12839 | 135.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 25851 | 219.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 3457 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 33756 | 457.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 1812 | 58.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 14672 | 147.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 33168 | 316.24 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2023-12-21 | 78 | 5 | 11 | Actual |
| 37623 | 325.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 5175 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 3957 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 5702 | 90.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 36439 | 446.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 29383 | 294.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 19953 | 123.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 7746 | 154.11 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-04-20 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 20416 | 43.31 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 1952 | 232.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 30381 | 480.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
Generated 2025-06-19 13:55:26.548 UTC