[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 619 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32603 | 134.00 | 2024-11-08 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-10-09 | 78 | 5 | 11 | Actual |
| 25172 | 248.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-10-08 | 78 | 5 | 11 | Actual |
| 15315 | 63.53 | 2023-06-09 | 78 | 4 | 11 | Actual |
| 34578 | 57.14 | 2024-12-09 | 78 | 2 | 12 | Actual |
| 26867 | 299.00 | 2024-06-08 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-07-09 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-05-09 | 78 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-05-09 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2024-12-09 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2023-08-09 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-05-08 | 78 | 6 | 13 | Actual |
| 17446 | 8.21 | 2023-08-09 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2023-12-10 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-07-10 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-08-09 | 78 | 1 | 8 | Budget |
| 34048 | 78.00 | 2024-12-09 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-09-08 | 78 | 2 | 13 | Actual |
| 26952 | 455.00 | 2024-06-08 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2022-07-10 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-12-09 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-12-09 | 78 | 1 | 12 | Actual |
| 24967 | 29.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2022-11-09 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-08-08 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
| 35730 | 84.80 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 3535 | 53.00 | 2022-08-09 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-12-10 | 78 | 6 | 6 | Budget |
| 35611 | 30.55 | 2025-01-07 | 78 | 5 | 11 | Actual |
| 37829 | 44.38 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 2091 | 316.24 | 2022-06-09 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-10-08 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-07-09 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-10-08 | 78 | 6 | 13 | Actual |
| 7887 | 141.00 | 2022-12-10 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-10-09 | 78 | 6 | 5 | Budget |
| 8450 | 169.00 | 2022-12-10 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2023-09-09 | 78 | 5 | 6 | Actual |
| 20623 | 398.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-09-09 | 78 | 5 | 6 | Budget |
| 7886 | 100.00 | 2022-12-10 | 78 | 1 | 3 | Budget |
| 22721 | 228.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-11-09 | 78 | 6 | 7 | Budget |
| 22036 | 53.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-07-09 | 78 | 6 | 6 | Actual |
| 8353 | 165.00 | 2022-12-10 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2023-12-10 | 78 | 4 | 11 | Actual |
| 12102 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 27892 | 287.22 | 2024-06-08 | 78 | 2 | 13 | Actual |
| 19187 | 238.96 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 22814 | 212.00 | 2024-02-07 | 78 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-07-09 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2022-08-09 | 78 | 1 | 3 | Budget |
| 39333 | 259.15 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 36242 | 155.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-12-10 | 78 | 5 | 6 | Budget |
| 25405 | 43.31 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 31635 | 306.00 | 2024-10-08 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-07-10 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-05-09 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 10508 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 20335 | 34.80 | 2023-11-09 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2022-12-10 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 24427 | 22.04 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 30381 | 480.00 | 2024-09-08 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-11-09 | 78 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 36560 | 257.15 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-03-09 | 78 | 1 | 7 | Budget |
| 1542 | 200.00 | 2022-06-09 | 78 | 6 | 5 | Budget |
| 17153 | 163.21 | 2023-08-09 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-10 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 10731 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 29548 | 70.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 18475 | 14.59 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 18565 | 429.00 | 2023-10-09 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 8823 | 282.90 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2022-12-10 | 78 | 6 | 5 | Budget |
| 1293 | 29.00 | 2022-06-09 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-11-09 | 78 | 1 | 3 | Budget |
| 688 | 71.00 | 2022-05-09 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 9008 | 100.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 888 | 200.00 | 2022-05-09 | 78 | 6 | 7 | Budget |
| 34291 | 258.66 | 2024-12-09 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-10-09 | 78 | 6 | 12 | Actual |
| 26530 | 18.84 | 2024-05-08 | 78 | 5 | 11 | Actual |
| 2883 | 116.00 | 2022-07-10 | 78 | 4 | 6 | Actual |
| 16000 | 309.00 | 2023-07-10 | 78 | 1 | 7 | Actual |
| 18777 | 170.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
| 38597 | 163.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 27190 | 155.00 | 2024-06-08 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-07-10 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2022-12-10 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 25729 | 251.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 38271 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2022-12-10 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-08-09 | 78 | 6 | 5 | Budget |
| 10046 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 33281 | 96.51 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 11242 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 18005 | 106.00 | 2023-09-09 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-05-09 | 78 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-06-08 | 78 | 1 | 11 | Actual |
| 31330 | 199.50 | 2024-09-08 | 78 | 6 | 13 | Actual |
| 32130 | 101.82 | 2024-10-08 | 78 | 2 | 11 | Actual |
| 34230 | 520.79 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 18951 | 68.00 | 2023-10-09 | 78 | 4 | 6 | Actual |
| 18383 | 15.65 | 2023-09-09 | 78 | 5 | 11 | Actual |
| 38356 | 493.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2024-11-08 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-09-09 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2023-09-09 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2023-09-09 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-04-09 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-04-09 | 78 | 1 | 7 | Budget |
| 38328 | 82.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-09-09 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 7231 | 200.00 | 2022-11-09 | 78 | 1 | 6 | Budget |
| 28136 | 304.00 | 2024-07-09 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-06-09 | 78 | 6 | 7 | Budget |
| 4052 | 72.00 | 2022-08-09 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2023-12-10 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2025-01-07 | 78 | 6 | 13 | Actual |
| 16890 | 129.00 | 2023-08-09 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-11-09 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-10-08 | 78 | 6 | 8 | Actual |
| 31693 | 141.00 | 2024-10-08 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2022-07-10 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2024-07-09 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2022-09-09 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-09 | 78 | 6 | 8 | Budget |
| 29078 | 195.99 | 2024-07-09 | 78 | 6 | 13 | Actual |
| 31720 | 48.00 | 2024-10-08 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-10-09 | 78 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-02-07 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 38952 | 193.32 | 2025-04-09 | 78 | 1 | 11 | Actual |
| 5781 | 50.00 | 2022-10-09 | 78 | 7 | 3 | Budget |
| 13311 | 200.00 | 2023-04-09 | 78 | 1 | 8 | Budget |
| 35173 | 92.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-04-09 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2024-12-09 | 78 | 1 | 13 | Actual |
| 32631 | 503.00 | 2024-11-08 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-10-09 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-08-08 | 78 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 35702 | 160.34 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 747 | 100.00 | 2022-05-09 | 78 | 6 | 6 | Budget |
| 13842 | 37.00 | 2023-05-09 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-07-09 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 416 | 200.00 | 2022-05-09 | 78 | 6 | 5 | Budget |
| 20778 | 171.00 | 2023-12-10 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-11-09 | 78 | 5 | 6 | Budget |
| 7151 | 188.00 | 2022-11-09 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2022-09-09 | 78 | 1 | 4 | Budget |
| 33968 | 49.00 | 2024-12-09 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 2138 | 100.00 | 2022-06-09 | 78 | 2 | 8 | Budget |
| 37178 | 109.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-07-10 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 23458 | 83.74 | 2024-02-07 | 78 | 6 | 11 | Actual |
| 5888 | 200.00 | 2022-10-09 | 78 | 6 | 4 | Budget |
| 10586 | 140.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-10-09 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-02-07 | 78 | 3 | 6 | Budget |
| 20715 | 74.00 | 2023-12-10 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2024-11-08 | 78 | 1 | 13 | Actual |
| 20508 | 10.33 | 2023-11-09 | 78 | 1 | 12 | Actual |
| 15175 | 205.63 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-05-09 | 78 | 1 | 11 | Actual |
| 17921 | 136.00 | 2023-09-09 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-07-10 | 78 | 2 | 6 | Actual |
| 30261 | 431.00 | 2024-09-08 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2023-12-10 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-09-08 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-10-08 | 78 | 1 | 13 | Actual |
| 33308 | 91.19 | 2024-11-08 | 78 | 4 | 11 | Actual |
| 33462 | 216.72 | 2024-11-08 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-05-08 | 78 | 6 | 6 | Actual |
| 20566 | 18.84 | 2023-11-09 | 78 | 6 | 12 | Actual |
| 15020 | 322.00 | 2023-06-09 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 15710 | 176.00 | 2023-07-10 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2023-07-10 | 78 | 1 | 3 | Actual |
| 25946 | 219.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-05-08 | 78 | 1 | 6 | Actual |
| 31774 | 93.00 | 2024-10-08 | 78 | 4 | 6 | Actual |
| 22511 | 7.14 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2022-06-09 | 78 | 4 | 6 | Budget |
| 27865 | 111.78 | 2024-06-08 | 78 | 1 | 13 | Actual |
| 24400 | 66.72 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-09-09 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 22247 | 191.99 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-01-07 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-09-09 | 78 | 2 | 6 | Budget |
| 33048 | 334.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-12-10 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 8025 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
| 1341 | 277.00 | 2022-06-09 | 78 | 1 | 4 | Actual |
| 23911 | 125.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 8273 | 178.00 | 2022-12-10 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2022-11-09 | 78 | 6 | 4 | Budget |
| 12838 | 100.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 10370 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 641 | 104.00 | 2022-05-09 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 26087 | 67.00 | 2024-05-08 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-11-08 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-06-09 | 78 | 1 | 4 | Budget |
| 11632 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 19747 | 138.00 | 2023-11-09 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 15858 | 125.00 | 2023-07-10 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-09-08 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 27275 | 118.00 | 2024-06-08 | 78 | 6 | 6 | Actual |
| 6953 | 278.00 | 2022-11-09 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2022-09-09 | 78 | 6 | 8 | Budget |
| 4517 | 140.00 | 2022-09-09 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-12-10 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-07-09 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-05-08 | 78 | 6 | 11 | Actual |
| 21626 | 362.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-02-07 | 78 | 5 | 6 | Actual |
| 27 | 153.00 | 2022-05-09 | 78 | 1 | 3 | Actual |
| 38894 | 305.63 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2022-12-10 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 5129 | 83.00 | 2022-09-09 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2022-08-09 | 78 | 6 | 4 | Budget |
| 545 | 61.00 | 2022-05-09 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2023-08-09 | 78 | 1 | 11 | Actual |
| 34697 | 215.29 | 2024-12-09 | 78 | 2 | 13 | Actual |
| 37121 | 302.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-09-08 | 78 | 2 | 12 | Actual |
| 37447 | 155.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-11-09 | 78 | 1 | 5 | Budget |
| 11960 | 117.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-06-09 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
| 31059 | 117.78 | 2024-09-08 | 78 | 4 | 11 | Actual |
| 30353 | 112.00 | 2024-09-08 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-06-09 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-05-09 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2023-10-09 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-10-08 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
| 19840 | 161.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-06-09 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-09-09 | 78 | 6 | 7 | Budget |
| 10836 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
| 20249 | 260.18 | 2023-11-09 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2024-07-09 | 78 | 1 | 3 | Actual |
| 5313 | 207.00 | 2022-09-09 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-01-07 | 78 | 1 | 6 | Budget |
| 7279 | 80.00 | 2022-11-09 | 78 | 2 | 6 | Budget |
| 17681 | 215.00 | 2023-09-09 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 35763 | 245.44 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 38063 | 245.44 | 2025-03-09 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-10-09 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-06-08 | 78 | 6 | 13 | Actual |
| 23103 | 264.00 | 2024-02-07 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-09-09 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-07-10 | 78 | 1 | 6 | Actual |
| 3861 | 153.00 | 2022-08-09 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-06-08 | 78 | 5 | 11 | Actual |
| 34377 | 60.33 | 2024-12-09 | 78 | 2 | 11 | Actual |
| 14404 | 11.40 | 2023-05-09 | 78 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-05-09 | 78 | 4 | 11 | Actual |
| 13598 | 115.00 | 2023-05-09 | 78 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 17473 | 8.21 | 2023-08-09 | 78 | 2 | 12 | Actual |
| 38860 | 231.39 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 30594 | 68.00 | 2024-09-08 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-05-09 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-11-09 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2023-06-09 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2023-11-09 | 78 | 4 | 11 | Actual |
| 4984 | 100.00 | 2022-09-09 | 78 | 1 | 6 | Budget |
| 1718 | 164.00 | 2022-06-09 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-04-09 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-06-08 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-06-09 | 78 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-03-09 | 78 | 1 | 5 | Budget |
| 9068 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 10045 | 204.12 | 2023-01-07 | 78 | 6 | 8 | Actual |
| 2523 | 200.00 | 2022-07-10 | 78 | 6 | 4 | Budget |
| 7327 | 168.00 | 2022-11-09 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-09-09 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-05-09 | 78 | 2 | 11 | Actual |
| 20450 | 61.40 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 24847 | 175.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-05-09 | 78 | 6 | 3 | Budget |
| 31271 | 129.32 | 2024-09-08 | 78 | 1 | 13 | Actual |
| 39215 | 238.00 | 2025-04-09 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-05-09 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-12-10 | 78 | 1 | 7 | Budget |
| 19925 | 46.00 | 2023-11-09 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-06-09 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-05-09 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2024-08-08 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-06-09 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-07-09 | 78 | 4 | 11 | Actual |
| 33428 | 43.31 | 2024-11-08 | 78 | 2 | 12 | Actual |
| 26205 | 383.00 | 2024-05-08 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-03-08 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 1620 | 100.00 | 2022-06-09 | 78 | 1 | 6 | Budget |
| 9519 | 68.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-10-08 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2022-08-09 | 78 | 2 | 6 | Budget |
| 167 | 39.00 | 2022-05-09 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 17866 | 125.00 | 2023-09-09 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-12-09 | 78 | 6 | 12 | Actual |
| 18719 | 158.00 | 2023-10-09 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-05-09 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-09-09 | 78 | 1 | 5 | Budget |
| 16862 | 36.00 | 2023-08-09 | 78 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-07-10 | 78 | 6 | 12 | Actual |
| 356 | 210.00 | 2022-05-09 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-10-08 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-08-08 | 78 | 2 | 12 | Actual |
| 36382 | 114.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-12-10 | 78 | 1 | 5 | Budget |
| 15745 | 184.00 | 2023-07-10 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-11-08 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-06-09 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-08-09 | 78 | 6 | 8 | Budget |
| 38623 | 92.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-03-09 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-12-10 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 37910 | 25.23 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 32872 | 157.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-05-09 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-05-09 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2024-12-09 | 78 | 5 | 11 | Actual |
| 34080 | 110.00 | 2024-12-09 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-10-08 | 78 | 6 | 11 | Actual |
| 4113 | 100.00 | 2022-08-09 | 78 | 6 | 6 | Budget |
| 36029 | 87.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-10-09 | 78 | 1 | 8 | Budget |
| 26 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
| 5702 | 90.00 | 2022-10-09 | 78 | 6 | 3 | Budget |
| 1401 | 200.00 | 2022-06-09 | 78 | 6 | 4 | Budget |
| 35644 | 147.57 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-09-09 | 78 | 2 | 8 | Budget |
| 13870 | 106.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-08-08 | 78 | 1 | 12 | Actual |
| 28287 | 151.00 | 2024-07-09 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-06-09 | 78 | 3 | 6 | Budget |
| 21157 | 213.00 | 2023-12-10 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2024-09-08 | 78 | 1 | 5 | Actual |
| 11710 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 5889 | 163.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-08-09 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-08-09 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-05-09 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-12-09 | 78 | 3 | 11 | Actual |
| 28368 | 103.00 | 2024-07-09 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2023-09-09 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-05-09 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-07-09 | 78 | 2 | 11 | Actual |
| 25788 | 85.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-11-09 | 78 | 1 | 5 | Actual |
| 12618 | 214.00 | 2023-04-09 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-05-09 | 78 | 7 | 3 | Budget |
| 17300 | 46.50 | 2023-08-09 | 78 | 3 | 11 | Actual |
| 7481 | 100.00 | 2022-11-09 | 78 | 6 | 6 | Budget |
| 16356 | 56.08 | 2023-07-10 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-08-08 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 28752 | 110.34 | 2024-07-09 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
| 22366 | 46.50 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 27135 | 127.00 | 2024-06-08 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-12-09 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-06-08 | 78 | 1 | 8 | Actual |
| 214 | 280.00 | 2022-05-09 | 78 | 1 | 4 | Budget |
| 12887 | 60.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 18812 | 204.00 | 2023-10-09 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2022-11-09 | 78 | 1 | 4 | Budget |
| 3316 | 100.00 | 2022-07-10 | 78 | 6 | 8 | Budget |
| 14823 | 104.00 | 2023-06-09 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2022-10-09 | 78 | 1 | 3 | Budget |
Generated 2025-06-09 02:52:15.128 UTC