[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 687 > < TAKE 500 >
416 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29967 | 140.12 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 5781 | 50.00 | 2022-10-13 | 78 | 7 | 3 | Budget |
| 1621 | 136.00 | 2022-06-13 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-09-13 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-07-14 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 28287 | 151.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-05-13 | 78 | 5 | 6 | Budget |
| 17561 | 424.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
| 7560 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
| 2523 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 34458 | 46.50 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 27162 | 60.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2024-10-12 | 78 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-05-13 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-03-13 | 78 | 6 | 11 | Actual |
| 29879 | 60.33 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 16649 | 261.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2022-05-13 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 21717 | 60.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-04-13 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-02-11 | 78 | 6 | 13 | Actual |
| 17032 | 302.00 | 2023-08-13 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2023-01-11 | 78 | 1 | 8 | Budget |
| 6300 | 66.00 | 2022-10-13 | 78 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 29581 | 127.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-11-12 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-06-13 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 34999 | 358.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-01-11 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 22036 | 53.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-06-13 | 78 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 2278 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 15710 | 176.00 | 2023-07-14 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2024-08-12 | 78 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-03-13 | 78 | 6 | 12 | Actual |
| 9719 | 100.00 | 2023-01-11 | 78 | 6 | 6 | Budget |
| 28605 | 279.87 | 2024-07-13 | 78 | 2 | 8 | Actual |
| 28484 | 454.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 6252 | 100.00 | 2022-10-13 | 78 | 4 | 6 | Budget |
| 86 | 113.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 25851 | 219.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-06-13 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-04-13 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2022-08-13 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-04-13 | 78 | 1 | 5 | Budget |
| 37419 | 50.00 | 2025-03-13 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-05-13 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-09-13 | 78 | 1 | 8 | Actual |
| 10124 | 144.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-02-11 | 78 | 6 | 5 | Budget |
| 11711 | 142.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 19066 | 295.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 11490 | 200.00 | 2023-03-13 | 78 | 6 | 4 | Budget |
| 23258 | 198.05 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
| 7152 | 200.00 | 2022-11-13 | 78 | 6 | 5 | Budget |
| 29793 | 299.57 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2022-09-13 | 78 | 2 | 8 | Budget |
| 13626 | 213.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2022-10-13 | 78 | 1 | 6 | Budget |
| 23697 | 59.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 35410 | 273.81 | 2025-01-11 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-08-13 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 9937 | 387.45 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 31600 | 343.00 | 2024-10-12 | 78 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-02-11 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2024-10-12 | 78 | 2 | 8 | Actual |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 15315 | 63.53 | 2023-06-13 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-09-13 | 78 | 6 | 8 | Budget |
| 26952 | 455.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
| 4655 | 54.00 | 2022-09-13 | 78 | 7 | 3 | Actual |
| 32724 | 330.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 17327 | 68.85 | 2023-08-13 | 78 | 4 | 11 | Actual |
| 7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 8132 | 199.00 | 2022-12-14 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-06-13 | 78 | 6 | 5 | Actual |
| 21569 | 16.72 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-11-13 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 23992 | 90.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-06-13 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 7421 | 51.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
| 35821 | 117.04 | 2025-01-11 | 78 | 1 | 13 | Actual |
| 34377 | 60.33 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-11-13 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-04-13 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-03-13 | 78 | 6 | 6 | Budget |
| 21335 | 76.29 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 24635 | 398.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-07-13 | 78 | 1 | 13 | Actual |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 8450 | 169.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 30474 | 321.00 | 2024-09-12 | 78 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2025-01-11 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-09-12 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-10-13 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-10-12 | 78 | 1 | 13 | Actual |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 21660 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-04-13 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 10310 | 280.00 | 2023-02-11 | 78 | 1 | 4 | Budget |
| 19101 | 278.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-08-12 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 19594 | 388.00 | 2023-11-13 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 1811 | 70.00 | 2022-06-13 | 78 | 5 | 6 | Budget |
| 13955 | 102.00 | 2023-05-13 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 26146 | 70.00 | 2024-05-12 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-02-11 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-02-11 | 78 | 2 | 6 | Budget |
| 12228 | 100.00 | 2023-03-13 | 78 | 2 | 8 | Budget |
| 22219 | 357.15 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-03-13 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-07-14 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 32844 | 43.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-03-13 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-02-11 | 78 | 6 | 3 | Budget |
| 18356 | 50.76 | 2023-09-13 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-10-13 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-07-13 | 78 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-02-11 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 12886 | 55.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-02-11 | 78 | 1 | 13 | Actual |
| 12618 | 214.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 16155 | 269.27 | 2023-07-14 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 7422 | 60.00 | 2022-11-13 | 78 | 5 | 6 | Budget |
| 25694 | 376.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 6358 | 101.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-09-12 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-10-12 | 78 | 5 | 11 | Actual |
| 14904 | 74.00 | 2023-06-13 | 78 | 4 | 6 | Actual |
| 5968 | 200.00 | 2022-10-13 | 78 | 1 | 5 | Budget |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-03-13 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-10-12 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-05-13 | 78 | 6 | 5 | Budget |
| 25459 | 36.93 | 2024-04-12 | 78 | 5 | 11 | Actual |
| 14823 | 104.00 | 2023-06-13 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-08-13 | 78 | 6 | 5 | Budget |
| 28394 | 82.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2024-11-12 | 78 | 2 | 12 | Actual |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 1669 | 65.00 | 2022-06-13 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-05-12 | 78 | 2 | 13 | Actual |
| 11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 17893 | 42.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-03-13 | 78 | 6 | 13 | Actual |
| 24727 | 59.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 5032 | 70.00 | 2022-09-13 | 78 | 2 | 6 | Budget |
| 17125 | 388.97 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-08-12 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-01-11 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-01-11 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 15020 | 322.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 17300 | 46.50 | 2023-08-13 | 78 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2024-11-12 | 78 | 6 | 13 | Actual |
| 15803 | 113.00 | 2023-07-14 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2022-10-13 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2023-01-11 | 78 | 1 | 5 | Budget |
| 32898 | 106.00 | 2024-11-12 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 10684 | 159.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-10-13 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-10-13 | 78 | 2 | 6 | Budget |
| 20188 | 395.03 | 2023-11-13 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2024-11-12 | 78 | 3 | 11 | Actual |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-06-13 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-04-13 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-07-13 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-10-13 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Budget |
| 20038 | 91.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-10-13 | 78 | 6 | 3 | Budget |
| 13922 | 65.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-10-13 | 78 | 6 | 12 | Actual |
| 24427 | 22.04 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 30594 | 68.00 | 2024-09-12 | 78 | 2 | 6 | Actual |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-01-11 | 78 | 6 | 3 | Budget |
| 7279 | 80.00 | 2022-11-13 | 78 | 2 | 6 | Budget |
| 20658 | 247.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-06-12 | 78 | 2 | 12 | Actual |
| 13419 | 228.36 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-07-14 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-03-13 | 78 | 6 | 5 | Actual |
| 27332 | 426.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-04-13 | 78 | 6 | 6 | Budget |
| 27275 | 118.00 | 2024-06-12 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2023-07-14 | 78 | 5 | 11 | Actual |
| 9615 | 93.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2023-01-11 | 78 | 6 | 5 | Budget |
| 7887 | 141.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 23760 | 180.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 32924 | 62.00 | 2024-11-12 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 33226 | 218.85 | 2024-11-12 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 37499 | 83.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 13539 | 289.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-06-13 | 78 | 1 | 3 | Budget |
| 34550 | 140.12 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2023-07-14 | 78 | 3 | 11 | Actual |
| 34172 | 279.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2023-01-11 | 78 | 2 | 6 | Budget |
| 8072 | 309.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 6157 | 69.00 | 2022-10-13 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 36349 | 83.00 | 2025-02-11 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2022-09-13 | 78 | 6 | 5 | Budget |
| 28898 | 162.46 | 2024-07-13 | 78 | 1 | 12 | Actual |
| 26421 | 113.53 | 2024-05-12 | 78 | 1 | 11 | Actual |
| 25788 | 85.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2022-08-13 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 10586 | 140.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 12556 | 282.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2024-09-12 | 78 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-03-13 | 78 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-02-11 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-04-13 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-05-13 | 78 | 1 | 3 | Budget |
| 29933 | 123.10 | 2024-08-12 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-05-13 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-07-14 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2024-10-12 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-05-13 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-02-11 | 78 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-05-13 | 78 | 2 | 12 | Actual |
| 688 | 71.00 | 2022-05-13 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
| 3257 | 152.60 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-08-13 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-03-13 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
| 27044 | 327.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2024-10-12 | 78 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-06-12 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 15830 | 28.00 | 2023-07-14 | 78 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-06-13 | 78 | 1 | 8 | Budget |
| 12368 | 200.00 | 2023-04-13 | 78 | 1 | 3 | Budget |
| 1873 | 100.00 | 2022-06-13 | 78 | 6 | 6 | Budget |
| 22721 | 228.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-05-12 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-02-11 | 78 | 2 | 13 | Actual |
| 32603 | 134.00 | 2024-11-12 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 12289 | 166.24 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 30145 | 90.73 | 2024-08-12 | 78 | 1 | 13 | Actual |
| 11163 | 100.00 | 2023-02-11 | 78 | 6 | 8 | Budget |
| 26924 | 113.00 | 2024-06-12 | 78 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-11-13 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-11-13 | 78 | 6 | 7 | Budget |
| 18812 | 204.00 | 2023-10-13 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-07-13 | 78 | 1 | 4 | Actual |
| 12887 | 60.00 | 2023-04-13 | 78 | 2 | 6 | Budget |
| 32044 | 314.72 | 2024-10-12 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 4251 | 194.00 | 2022-08-13 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-09-13 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 4703 | 303.00 | 2022-09-13 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-02-11 | 78 | 6 | 6 | Budget |
| 24789 | 132.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 6827 | 114.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-01-11 | 78 | 6 | 4 | Budget |
| 30622 | 147.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 36029 | 87.00 | 2025-02-11 | 78 | 7 | 3 | Actual |
| 22393 | 58.21 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 9255 | 222.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-11-13 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-04-13 | 78 | 6 | 3 | Budget |
| 27487 | 252.60 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2024-07-13 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-04-13 | 78 | 1 | 4 | Budget |
| 25080 | 111.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-09-12 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 25577 | 9.27 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 18870 | 95.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 29255 | 459.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 28752 | 110.34 | 2024-07-13 | 78 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-02-11 | 78 | 6 | 11 | Actual |
Generated 2025-06-13 01:14:44.737 UTC