[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 512 >
485 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6437 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 36707 | 111.40 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 21390 | 68.85 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 17973 | 46.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 30799 | 316.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 4703 | 303.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 20535 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 11303 | 106.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 24400 | 66.72 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 12886 | 55.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 2602 | 224.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 18356 | 50.76 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 32211 | 51.82 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 19334 | 28.42 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 8133 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 22219 | 357.15 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 87 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 18657 | 68.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 23458 | 83.74 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 3395 | 156.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 34786 | 423.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 8930 | 137.45 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 28194 | 305.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 12935 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 38236 | 424.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 6205 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 24427 | 22.04 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 13842 | 37.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 20955 | 41.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 6579 | 343.51 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 26033 | 27.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 5501 | 201.08 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 34670 | 199.50 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 18812 | 204.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 7279 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 11429 | 294.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 2416 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 25230 | 435.94 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 4437 | 198.05 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 14730 | 219.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 3457 | 90.00 | 2022-08-21 | 78 | 6 | 3 | Budget |
| 37334 | 299.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 6627 | 172.30 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 23697 | 59.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 12936 | 164.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 34258 | 328.36 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 16268 | 48.63 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 19361 | 51.82 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 14462 | 17.78 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 27892 | 287.22 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 28898 | 162.46 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 3256 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 29078 | 195.99 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 35938 | 395.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 544 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 14553 | 285.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 29383 | 294.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 26476 | 60.33 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 888 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 16529 | 395.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 38623 | 92.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 7278 | 79.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 13870 | 106.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 6299 | 80.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 18685 | 241.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 32957 | 136.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 33400 | 128.42 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 6300 | 66.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 7886 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 34697 | 215.29 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 31422 | 266.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 13504 | 389.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 2883 | 116.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 24141 | 232.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 10311 | 277.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 1076 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 31330 | 199.50 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 11570 | 226.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 5640 | 140.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 25021 | 75.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 31213 | 226.30 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 9718 | 114.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 29018 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 32184 | 127.36 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 26832 | 387.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 28136 | 304.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
| 6904 | 44.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 15943 | 91.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 8072 | 309.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 26924 | 113.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Budget |
| 5561 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 12557 | 280.00 | 2023-04-21 | 78 | 1 | 4 | Budget |
| 30674 | 71.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 8211 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 17681 | 215.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 4576 | 91.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 9391 | 205.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 32130 | 101.82 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 24461 | 96.51 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 15710 | 176.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 12369 | 144.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 10262 | 48.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 18897 | 48.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 37743 | 335.94 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 16356 | 56.08 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 6578 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 274 | 193.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 29581 | 127.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 25550 | 10.33 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 24199 | 364.72 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 17808 | 197.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 29522 | 102.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 33048 | 334.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 20508 | 10.33 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 545 | 61.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 6157 | 69.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 37447 | 155.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 13232 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 30053 | 48.63 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 6905 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 35199 | 62.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 28427 | 117.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 17354 | 27.36 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 19628 | 278.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 16564 | 258.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 8822 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 37299 | 349.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-04-21 | 78 | 2 | 8 | Budget |
| 6687 | 185.93 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 22453 | 96.51 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 30764 | 394.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 38597 | 163.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-08-21 | 78 | 2 | 12 | Actual |
| 38484 | 314.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 29638 | 438.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 18475 | 14.59 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 34377 | 60.33 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 30567 | 134.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 4004 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 2930 | 74.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 13090 | 100.00 | 2023-04-21 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 23103 | 264.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 36242 | 155.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 12101 | 177.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 7808 | 141.99 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 25292 | 223.81 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-12-22 | 78 | 5 | 11 | Actual |
| 31924 | 328.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 18417 | 61.40 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 26328 | 281.39 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 2522 | 172.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 3645 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 29170 | 267.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 8025 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 13755 | 151.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 20623 | 398.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 34941 | 338.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 10915 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 38739 | 424.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 32924 | 62.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-04-21 | 78 | 2 | 12 | Actual |
| 29851 | 206.08 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 6359 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 35584 | 109.27 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 4905 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 38271 | 251.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 21417 | 66.72 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 31890 | 436.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-10-21 | 78 | 3 | 6 | Budget |
| 33281 | 96.51 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 29255 | 459.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 27425 | 537.45 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 26205 | 383.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 23605 | 406.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 24635 | 398.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 15617 | 218.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 7559 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 13170 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 36091 | 335.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 4052 | 72.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 3534 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 33849 | 318.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 9008 | 100.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 11164 | 185.93 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 23818 | 191.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 5374 | 165.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-09-21 | 78 | 2 | 11 | Actual |
Generated 2025-06-21 00:02:21.375 UTC