[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 629 > < TAKE 992 >
474 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5703 | 97.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 214 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 25432 | 45.44 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 18897 | 48.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 22848 | 170.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 30381 | 480.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 39034 | 146.51 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 31213 | 226.30 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 39007 | 94.38 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 32454 | 183.71 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 38980 | 92.25 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 4192 | 202.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 12430 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 1952 | 232.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 1340 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 1668 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 36680 | 85.87 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 11103 | 181.39 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 6579 | 343.51 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 6205 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 31982 | 551.09 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 12431 | 93.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-09-21 | 78 | 1 | 6 | Budget |
| 38774 | 292.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 5313 | 207.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 19925 | 46.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 14313 | 47.57 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 33547 | 190.73 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 4702 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 34612 | 231.61 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 38179 | 308.28 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 16035 | 265.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 13626 | 213.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 12619 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 36793 | 127.36 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 29851 | 206.08 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 16916 | 83.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 167 | 39.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 32244 | 128.42 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 9718 | 114.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 8929 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 24227 | 210.18 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 11759 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 9146 | 36.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 35848 | 210.03 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 8353 | 165.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 17893 | 42.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 6206 | 200.00 | 2022-10-21 | 78 | 3 | 6 | Budget |
| 12887 | 60.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 28102 | 503.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 7559 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 37829 | 44.38 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 7699 | 279.87 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 8603 | 129.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 4191 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 31271 | 129.32 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 6253 | 129.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 35730 | 84.80 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-04-21 | 78 | 6 | 6 | Budget |
| 37419 | 50.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 36734 | 103.95 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 29731 | 525.33 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 38328 | 82.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 12509 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 16121 | 199.57 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 2602 | 224.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 33728 | 96.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 21717 | 60.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 26421 | 113.53 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 12180 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 22366 | 46.50 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 12936 | 164.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 21626 | 362.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 15315 | 63.53 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 33014 | 443.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 9719 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 8497 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 16000 | 309.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 545 | 61.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 8024 | 42.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 24670 | 263.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 5561 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 37883 | 142.25 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 5641 | 200.00 | 2022-10-21 | 78 | 1 | 3 | Budget |
| 36149 | 353.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 8450 | 169.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 20836 | 201.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 29468 | 48.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 19713 | 245.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 15617 | 218.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 4576 | 91.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 39181 | 84.80 | 2025-04-21 | 78 | 2 | 12 | Actual |
| 11164 | 185.93 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 10125 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 37447 | 155.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 29548 | 70.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 34048 | 78.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2024-07-21 | 78 | 5 | 11 | Actual |
| 18005 | 106.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 37589 | 412.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 3209 | 340.48 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 30977 | 190.12 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 8211 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 274 | 193.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 7230 | 157.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 18302 | 27.36 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 31924 | 328.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 5640 | 140.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 28605 | 279.87 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 26061 | 104.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 19421 | 84.80 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 19009 | 104.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 3394 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 31179 | 60.33 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 3909 | 80.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 9254 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 38952 | 193.32 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 15652 | 160.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 4005 | 116.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 30353 | 112.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 2930 | 74.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 17473 | 8.21 | 2023-08-21 | 78 | 2 | 12 | Actual |
| 15175 | 205.63 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-04-21 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 19221 | 198.05 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 22814 | 212.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 4577 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 19187 | 238.96 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 23725 | 254.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 11711 | 142.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 32010 | 298.06 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 37121 | 302.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 35034 | 249.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 29170 | 267.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 21157 | 213.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 20389 | 62.46 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 4330 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 19506 | 8.21 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 5562 | 178.36 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 24995 | 127.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 32844 | 43.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 12368 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 23344 | 53.95 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 36474 | 338.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 544 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 9615 | 93.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 30674 | 71.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 12983 | 128.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 19840 | 161.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 38569 | 68.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 13504 | 389.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 3257 | 152.60 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 15497 | 426.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 9857 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 15141 | 181.39 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 32211 | 51.82 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 12697 | 244.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 16684 | 151.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 30594 | 68.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 8870 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 2738 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 3316 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 24940 | 96.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 7480 | 105.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 33134 | 269.27 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 20658 | 247.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 12369 | 144.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 4843 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 18417 | 61.40 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 26476 | 60.33 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 33849 | 318.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 13232 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 3582 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 29135 | 398.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 29793 | 299.57 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 17808 | 197.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 20535 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Budget |
| 5781 | 50.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 21215 | 446.54 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 24199 | 364.72 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 3535 | 53.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 10263 | 40.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 34906 | 474.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 10837 | 131.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 20005 | 54.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 6252 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 31800 | 78.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 30622 | 147.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2024-09-20 | 78 | 4 | 11 | Actual |
Generated 2025-06-20 04:48:04.687 UTC