[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 583
520 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10915 | 200.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 12760 | 158.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 9661 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 27332 | 426.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 9147 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 25550 | 10.33 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 2989 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 6499 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 9797 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 31720 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 36851 | 120.97 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 12557 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 15617 | 218.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 20870 | 203.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 5314 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 21569 | 16.72 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 37883 | 142.25 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 36680 | 85.87 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 22280 | 196.54 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 18897 | 48.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 18183 | 172.30 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 30474 | 321.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 24727 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 21035 | 70.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 21660 | 267.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 15943 | 91.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 37532 | 132.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 22393 | 58.21 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 7887 | 141.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 20216 | 229.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 31298 | 195.99 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 28697 | 206.08 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 33883 | 308.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 31005 | 59.27 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 32010 | 298.06 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 5128 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 7375 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 25577 | 9.27 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 39061 | 24.16 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 11242 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 29135 | 398.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 5702 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 26742 | 269.68 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 3129 | 177.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 9662 | 56.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 35444 | 316.24 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 16241 | 15.65 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 23911 | 125.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 4906 | 194.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 25172 | 248.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 4516 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
| 36269 | 46.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 1811 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 15532 | 252.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 35119 | 55.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 12936 | 164.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 27425 | 537.45 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 12759 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 17947 | 69.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 23103 | 264.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 10507 | 182.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-04-22 | 78 | 1 | 8 | Budget |
| 28752 | 110.34 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 1668 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 20836 | 201.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 4517 | 140.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 13310 | 354.12 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 35502 | 188.00 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 14610 | 63.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 2882 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 1764 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 31774 | 93.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 19747 | 138.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 24546 | 3.95 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 12431 | 93.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 28725 | 66.72 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 3535 | 53.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 15803 | 113.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 7947 | 107.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 4331 | 275.33 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 24461 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 21363 | 45.44 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 14553 | 285.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 5032 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2023-06-23 | 78 | 5 | 11 | Actual |
| 8400 | 71.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 33968 | 49.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 16684 | 151.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 4985 | 131.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 3908 | 70.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 4112 | 150.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 34349 | 231.61 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 32872 | 157.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 36560 | 257.15 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 8497 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 6767 | 172.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 1541 | 162.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 16975 | 106.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 35382 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 35147 | 151.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 497 | 147.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 38860 | 231.39 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 14462 | 17.78 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 2279 | 151.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 19187 | 238.96 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 23605 | 406.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 22219 | 357.15 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 22756 | 150.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 3209 | 340.48 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 1479 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 11163 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 22010 | 90.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 31800 | 78.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 6156 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 31924 | 328.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 11570 | 226.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 4438 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 2522 | 172.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 34048 | 78.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 23640 | 229.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 19685 | 118.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 5561 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 16916 | 83.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 11302 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 2200 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 167 | 39.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 2090 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 496 | 100.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 11855 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 7091 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 25609 | 12.46 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 4379 | 217.75 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 12556 | 282.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 36029 | 87.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 31032 | 140.12 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 24578 | 14.59 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 31982 | 551.09 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 7092 | 185.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 6300 | 66.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 26449 | 53.95 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 19221 | 198.05 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 3394 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 12040 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 36652 | 225.23 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 20955 | 41.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 24318 | 74.16 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 28194 | 305.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 15910 | 69.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 32603 | 134.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 15349 | 91.19 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 7560 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 10683 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 12982 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 19279 | 98.63 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 3958 | 149.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 4984 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 20130 | 203.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 19805 | 208.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-06-23 | 78 | 2 | 12 | Actual |
| 9984 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 38449 | 301.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 10046 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 29255 | 459.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 5033 | 68.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 14878 | 123.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 38179 | 308.28 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 8449 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 33941 | 151.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 8744 | 195.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 11854 | 105.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 20450 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 30509 | 266.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 38271 | 251.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 10975 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 36793 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 10125 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 8682 | 214.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 20535 | 7.14 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
Generated 2025-05-22 06:29:22.781 UTC