[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 687 > < TAKE 512 >
416 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 32511 | 401.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 27600 | 147.57 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 29255 | 459.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 3958 | 149.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 32157 | 115.65 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 27654 | 66.72 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 38029 | 36.93 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 12181 | 308.66 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 34230 | 520.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 2278 | 200.00 | 2022-06-23 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 29135 | 398.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 34404 | 129.48 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 11380 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 22338 | 94.38 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 9471 | 159.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 34377 | 60.33 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 21660 | 267.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 2835 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 33308 | 91.19 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 7375 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 38542 | 136.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 29170 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 35232 | 120.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 7746 | 154.11 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 29383 | 294.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 26530 | 18.84 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 12039 | 218.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 27 | 153.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 18685 | 241.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 8544 | 90.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 5235 | 128.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 4331 | 275.33 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 37623 | 325.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 15055 | 264.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 14930 | 64.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 22933 | 32.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 30474 | 321.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 7327 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 32666 | 323.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 3315 | 193.51 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 17866 | 125.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 18302 | 27.36 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 37589 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 9718 | 114.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 11103 | 181.39 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 8025 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 8822 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 32130 | 101.82 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 27190 | 155.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 25577 | 9.27 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 21335 | 76.29 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 24578 | 14.59 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 35644 | 147.57 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 24050 | 85.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 36349 | 83.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 9068 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 24461 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 33428 | 43.31 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 17245 | 83.74 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 5888 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 18417 | 61.40 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 12180 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 6500 | 202.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 22219 | 357.15 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 827 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 22814 | 212.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 28898 | 162.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 31330 | 199.50 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 13310 | 354.12 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 9392 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 2786 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 32336 | 192.25 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 25258 | 217.75 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 36970 | 206.52 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 7946 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 5314 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 12838 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 25405 | 43.31 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 23103 | 264.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 27627 | 122.04 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 4764 | 212.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 29441 | 130.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 5702 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 11807 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 35289 | 412.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 28605 | 279.87 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 33520 | 178.45 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 7328 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 15589 | 78.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 14850 | 46.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 10683 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 36652 | 225.23 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 29496 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 23697 | 59.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 16035 | 265.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 167 | 39.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 15349 | 91.19 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 31387 | 428.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 20130 | 203.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 32454 | 183.71 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 33168 | 316.24 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 18977 | 52.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 37910 | 25.23 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 27865 | 111.78 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 22280 | 196.54 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 29468 | 48.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-06-23 | 78 | 1 | 7 | Budget |
| 2659 | 224.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 21745 | 233.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 13091 | 122.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 16890 | 129.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 30416 | 344.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 25550 | 10.33 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 4765 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 12431 | 93.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 1292 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 6499 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 5033 | 68.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 30622 | 147.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 9614 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 7279 | 80.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 16472 | 12.46 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 8212 | 216.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 5452 | 381.39 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 7151 | 188.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 33791 | 304.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 31059 | 117.78 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 20416 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 37419 | 50.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 18951 | 68.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 39061 | 24.16 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 12040 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 17947 | 69.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 20389 | 62.46 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 28697 | 206.08 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 34080 | 110.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 11243 | 173.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 6437 | 280.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 4251 | 194.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 887 | 179.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 8497 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 8352 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 16356 | 56.08 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 24940 | 96.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 36269 | 46.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 27688 | 146.51 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-03-23 | 78 | 3 | 11 | Actual |
Generated 2025-05-22 19:30:34.534 UTC