[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 648
455 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9937 | 387.45 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 21478 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 594 | 154.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 2338 | 92.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 33226 | 218.85 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 37334 | 299.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 35289 | 412.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 32546 | 251.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 16035 | 265.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 1075 | 163.21 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 12039 | 218.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 2988 | 146.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 34999 | 358.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 25378 | 24.16 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 12838 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 8073 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 18600 | 238.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 20005 | 54.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 24400 | 66.72 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 5640 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 18383 | 15.65 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 22280 | 196.54 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 20870 | 203.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 2339 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 23371 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 26530 | 18.84 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 9661 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 9147 | 40.00 | 2022-12-19 | 78 | 7 | 3 | Budget |
| 3957 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 28194 | 305.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 5781 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 12697 | 244.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 5129 | 83.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 4906 | 194.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 27453 | 348.06 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 19506 | 8.21 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 9662 | 56.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 11055 | 355.63 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 5561 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 32454 | 183.71 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 6359 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 18005 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 2138 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 21215 | 446.54 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 26775 | 203.01 | 2024-04-19 | 78 | 6 | 13 | Actual |
| 496 | 100.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 31890 | 436.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 11303 | 106.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 356 | 210.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 6358 | 101.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 23853 | 184.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 13091 | 122.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 21717 | 60.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 18951 | 68.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 9614 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 8450 | 169.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 39153 | 155.02 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 17125 | 388.97 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 9857 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 20983 | 132.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 30474 | 321.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 29638 | 438.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 18062 | 296.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 34022 | 104.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 1293 | 29.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 36879 | 41.19 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 34080 | 110.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 29548 | 70.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 13231 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 38001 | 112.46 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 25047 | 44.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 21745 | 233.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 33756 | 457.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 19953 | 123.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 1541 | 162.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 22933 | 32.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 30025 | 147.57 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 1341 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 25911 | 252.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 22814 | 212.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 5500 | 100.00 | 2022-08-21 | 78 | 2 | 8 | Budget |
| 3644 | 188.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 17773 | 171.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 23992 | 90.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 15055 | 264.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 34349 | 231.61 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 25080 | 111.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 19713 | 245.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 6252 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 29673 | 314.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 28898 | 162.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 21536 | 12.46 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 36851 | 120.97 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 38832 | 522.30 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 17473 | 8.21 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 10184 | 90.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 12839 | 135.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 22338 | 94.38 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 4192 | 202.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 14259 | 26.29 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 11901 | 59.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 21660 | 267.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 13896 | 87.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 16684 | 151.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-08-21 | 78 | 2 | 6 | Budget |
| 9392 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 8132 | 199.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2024-04-19 | 78 | 1 | 13 | Actual |
| 28074 | 110.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 17032 | 302.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 20623 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 11242 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 21065 | 106.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 17653 | 57.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 9615 | 93.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 11381 | 30.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 31059 | 117.78 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 31800 | 78.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 7375 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 17300 | 46.50 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 4438 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 1156 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 3782 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 21956 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 12619 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 9984 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 25550 | 10.33 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 37856 | 140.12 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 27746 | 169.91 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 18977 | 52.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 17596 | 285.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 16472 | 12.46 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 30204 | 197.75 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 11164 | 185.93 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 1214 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 33883 | 308.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 17681 | 215.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 23344 | 53.95 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 20535 | 7.14 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 32302 | 151.83 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 23760 | 180.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 39095 | 166.72 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 27545 | 203.95 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 19898 | 104.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 8603 | 129.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 215 | 277.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 1480 | 255.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 7231 | 200.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 32666 | 323.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 28102 | 503.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 19979 | 81.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 36029 | 87.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 9471 | 159.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 27688 | 146.51 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 38121 | 148.62 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 4516 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 35173 | 92.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 747 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 10046 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 24546 | 3.95 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 38569 | 68.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 30622 | 147.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 28577 | 601.09 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 4765 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 16322 | 27.36 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 1764 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 20450 | 61.40 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 4251 | 194.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 7887 | 141.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 14850 | 46.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 35584 | 109.27 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 28427 | 117.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 5780 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 33281 | 96.51 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 14171 | 208.66 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 13955 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 30145 | 90.73 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 3781 | 227.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 36652 | 225.23 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 33342 | 146.51 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 12936 | 164.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 34612 | 231.61 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
Generated 2025-05-20 06:33:44.508 UTC