[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 616 > < TAKE 496 >
487 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2786 | 50.00 | 2022-07-18 | 78 | 2 | 6 | Budget |
| 36680 | 85.87 | 2025-02-15 | 78 | 2 | 11 | Actual |
| 17681 | 215.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-03-17 | 78 | 2 | 12 | Actual |
| 33342 | 146.51 | 2024-11-16 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 9797 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 28314 | 43.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 6626 | 100.00 | 2022-10-17 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-10-17 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-08-17 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-09-17 | 78 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-05-17 | 78 | 2 | 12 | Actual |
| 8072 | 309.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-10-16 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-06-17 | 78 | 4 | 6 | Budget |
| 34786 | 423.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2022-08-17 | 78 | 7 | 3 | Budget |
| 15617 | 218.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 38649 | 85.00 | 2025-04-17 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 19537 | 14.59 | 2023-10-17 | 78 | 6 | 12 | Actual |
| 8400 | 71.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2023-10-17 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-11-17 | 78 | 3 | 11 | Actual |
| 3068 | 274.00 | 2022-07-18 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-06-17 | 78 | 1 | 7 | Actual |
| 2787 | 41.00 | 2022-07-18 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 16213 | 99.70 | 2023-07-18 | 78 | 1 | 11 | Actual |
| 13420 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 33756 | 457.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-04-17 | 78 | 6 | 4 | Budget |
| 36970 | 206.52 | 2025-02-15 | 78 | 1 | 13 | Actual |
| 9254 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 36707 | 111.40 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-08-17 | 78 | 6 | 6 | Budget |
| 17473 | 8.21 | 2023-08-17 | 78 | 2 | 12 | Actual |
| 18356 | 50.76 | 2023-09-17 | 78 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 3209 | 340.48 | 2022-07-18 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-05-17 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 2738 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 24882 | 177.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-04-17 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 30509 | 266.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-07-18 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-08-17 | 78 | 4 | 6 | Budget |
| 38774 | 292.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2022-08-17 | 78 | 6 | 7 | Actual |
| 35502 | 188.00 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 5703 | 97.00 | 2022-10-17 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2023-10-17 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-07-18 | 78 | 6 | 11 | Actual |
| 29018 | 160.90 | 2024-07-17 | 78 | 1 | 13 | Actual |
| 31833 | 113.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-03-17 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-08-17 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-06-17 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-05-17 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2024-08-16 | 78 | 1 | 13 | Actual |
| 23196 | 352.60 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-06-17 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2023-09-17 | 78 | 2 | 11 | Actual |
| 9984 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
| 35972 | 258.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-09-17 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-04-17 | 78 | 2 | 11 | Actual |
| 35232 | 120.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 17187 | 220.78 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 15858 | 125.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-04-17 | 78 | 2 | 6 | Budget |
| 21417 | 66.72 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 9567 | 168.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-07-18 | 78 | 6 | 3 | Budget |
| 35119 | 55.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 12101 | 177.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-12-18 | 78 | 5 | 11 | Actual |
| 20928 | 98.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-09-17 | 78 | 2 | 6 | Budget |
| 17808 | 197.00 | 2023-09-17 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-07-18 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-04-17 | 78 | 1 | 8 | Budget |
| 21569 | 16.72 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 18005 | 106.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 23911 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-06-17 | 78 | 1 | 5 | Actual |
| 13660 | 174.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 13955 | 102.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-06-17 | 78 | 1 | 8 | Budget |
| 1621 | 136.00 | 2022-06-17 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2022-10-17 | 78 | 6 | 6 | Budget |
| 3457 | 90.00 | 2022-08-17 | 78 | 6 | 3 | Budget |
| 19628 | 278.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 35730 | 84.80 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 19066 | 295.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2022-07-18 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 33996 | 168.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 17245 | 83.74 | 2023-08-17 | 78 | 1 | 11 | Actual |
| 21277 | 210.18 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 27688 | 146.51 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 26421 | 113.53 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 12618 | 214.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 7887 | 141.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 17947 | 69.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-11-16 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 12936 | 164.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-06-17 | 78 | 1 | 4 | Budget |
| 3724 | 194.00 | 2022-08-17 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-10-16 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2022-09-17 | 78 | 6 | 5 | Budget |
| 7886 | 100.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 24967 | 29.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2022-07-18 | 78 | 6 | 6 | Budget |
| 6766 | 100.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 8274 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 16093 | 378.36 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 33428 | 43.31 | 2024-11-16 | 78 | 2 | 12 | Actual |
| 10124 | 144.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 687 | 70.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 5781 | 50.00 | 2022-10-17 | 78 | 7 | 3 | Budget |
| 9147 | 40.00 | 2023-01-15 | 78 | 7 | 3 | Budget |
| 11102 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 21745 | 233.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-03-17 | 78 | 3 | 6 | Budget |
| 30594 | 68.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-06-17 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 25459 | 36.93 | 2024-04-16 | 78 | 5 | 11 | Actual |
| 8073 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 10731 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 4192 | 202.00 | 2022-08-17 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 1669 | 65.00 | 2022-06-17 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 33462 | 216.72 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 27774 | 52.89 | 2024-06-16 | 78 | 2 | 12 | Actual |
| 8496 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2022-09-17 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-11-17 | 78 | 2 | 6 | Budget |
| 29967 | 140.12 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 19685 | 118.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 38179 | 308.28 | 2025-03-17 | 78 | 6 | 13 | Actual |
| 827 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 28725 | 66.72 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 24847 | 175.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 30622 | 147.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-05-17 | 78 | 1 | 12 | Actual |
| 12508 | 40.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
| 22756 | 150.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 10837 | 131.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2023-07-18 | 78 | 6 | 12 | Actual |
| 35611 | 30.55 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 4331 | 275.33 | 2022-08-17 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-10-17 | 78 | 6 | 4 | Budget |
| 37709 | 340.48 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 32044 | 314.72 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-18 | 78 | 2 | 8 | Budget |
| 11242 | 200.00 | 2023-03-17 | 78 | 1 | 3 | Budget |
| 29581 | 127.00 | 2024-08-16 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2023-09-17 | 78 | 1 | 11 | Actual |
| 25405 | 43.31 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2024-08-16 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-04-17 | 78 | 1 | 7 | Budget |
| 39333 | 259.15 | 2025-04-17 | 78 | 6 | 13 | Actual |
| 24461 | 96.51 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 22280 | 196.54 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-10-17 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-04-17 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 5889 | 163.00 | 2022-10-17 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 24318 | 74.16 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 8929 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 16916 | 83.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2022-09-17 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-10-17 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-07-18 | 78 | 1 | 4 | Budget |
| 24346 | 37.99 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 17715 | 157.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 22126 | 279.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-06-17 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2023-10-17 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 25350 | 102.89 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 31982 | 551.09 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 22247 | 191.99 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2023-10-17 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-09-17 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-07-18 | 78 | 7 | 3 | Budget |
| 25609 | 12.46 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 1812 | 58.00 | 2022-06-17 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2023-07-18 | 78 | 5 | 11 | Actual |
| 31720 | 48.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 27044 | 327.00 | 2024-06-16 | 78 | 1 | 5 | Actual |
| 24546 | 3.95 | 2024-03-16 | 78 | 2 | 12 | Actual |
| 22693 | 111.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2022-10-17 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-03-17 | 78 | 5 | 11 | Actual |
| 2739 | 127.00 | 2022-07-18 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-08-17 | 78 | 1 | 5 | Budget |
| 356 | 210.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 33281 | 96.51 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 11855 | 100.00 | 2023-03-17 | 78 | 4 | 6 | Budget |
| 17067 | 208.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-06-16 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 38832 | 522.30 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
| 31179 | 60.33 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 9391 | 205.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-04-17 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-08-17 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-06-17 | 78 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-06-17 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-01-15 | 78 | 3 | 6 | Budget |
| 6687 | 185.93 | 2022-10-17 | 78 | 6 | 8 | Actual |
| 22721 | 228.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-08-16 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-08-17 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-07-18 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-02-15 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2022-08-17 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-02-15 | 78 | 6 | 11 | Actual |
| 29290 | 279.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-10-17 | 78 | 4 | 6 | Actual |
| 30053 | 48.63 | 2024-08-16 | 78 | 2 | 12 | Actual |
| 8681 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 38449 | 301.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-07-18 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 37856 | 140.12 | 2025-03-17 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 2601 | 200.00 | 2022-07-18 | 78 | 1 | 5 | Budget |
| 21035 | 70.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 6499 | 200.00 | 2022-10-17 | 78 | 6 | 7 | Budget |
| 29227 | 119.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2022-07-18 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 24635 | 398.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-08-17 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2022-09-17 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-08-17 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2023-08-17 | 78 | 4 | 11 | Actual |
| 275 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 32844 | 43.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-06-17 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-07-18 | 78 | 4 | 6 | Budget |
| 38542 | 136.00 | 2025-04-17 | 78 | 1 | 6 | Actual |
| 32394 | 185.47 | 2024-10-16 | 78 | 1 | 13 | Actual |
| 25432 | 45.44 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 14109 | 376.85 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-10-17 | 78 | 1 | 6 | Budget |
| 1292 | 40.00 | 2022-06-17 | 78 | 7 | 3 | Budget |
| 27573 | 79.48 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 33254 | 90.12 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 13539 | 289.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 24141 | 232.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 10683 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 39153 | 155.02 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 10370 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 8352 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 8401 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 1214 | 113.00 | 2022-06-17 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 32302 | 151.83 | 2024-10-16 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-05-17 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2022-09-17 | 78 | 4 | 6 | Budget |
| 32102 | 186.93 | 2024-10-16 | 78 | 1 | 11 | Actual |
| 28287 | 151.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 28136 | 304.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 26146 | 70.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-10-17 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-06-17 | 78 | 1 | 11 | Actual |
| 28926 | 44.38 | 2024-07-17 | 78 | 2 | 12 | Actual |
| 13720 | 224.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2022-09-17 | 78 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 30381 | 480.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2024-09-16 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 4702 | 280.00 | 2022-09-17 | 78 | 1 | 4 | Budget |
| 496 | 100.00 | 2022-05-17 | 78 | 1 | 6 | Budget |
| 11632 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 7327 | 168.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 9470 | 200.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 29045 | 285.47 | 2024-07-17 | 78 | 2 | 13 | Actual |
| 26449 | 53.95 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-04-17 | 78 | 1 | 11 | Actual |
| 21779 | 131.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-06-16 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-04-17 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-06-16 | 78 | 6 | 13 | Actual |
| 274 | 193.00 | 2022-05-17 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-06-16 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 26361 | 276.84 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-16 | 78 | 1 | 13 | Actual |
| 1075 | 163.21 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-10-17 | 78 | 6 | 8 | Budget |
| 4654 | 50.00 | 2022-09-17 | 78 | 7 | 3 | Budget |
| 7620 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 10836 | 100.00 | 2023-02-15 | 78 | 6 | 6 | Budget |
| 6108 | 125.00 | 2022-10-17 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-06-17 | 78 | 1 | 5 | Budget |
| 19925 | 46.00 | 2023-11-17 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2022-07-18 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 28342 | 166.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 36761 | 65.65 | 2025-02-15 | 78 | 5 | 11 | Actual |
| 38569 | 68.00 | 2025-04-17 | 78 | 2 | 6 | Actual |
| 9069 | 105.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-06-17 | 78 | 2 | 6 | Budget |
| 11569 | 200.00 | 2023-03-17 | 78 | 1 | 5 | Budget |
| 19101 | 278.00 | 2023-10-17 | 78 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 7092 | 185.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 31507 | 488.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
| 5500 | 100.00 | 2022-09-17 | 78 | 2 | 8 | Budget |
| 3782 | 200.00 | 2022-08-17 | 78 | 6 | 5 | Budget |
| 7151 | 188.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
Generated 2025-06-16 16:01:01.047 UTC