[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 695 > < TAKE 480 >
408 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12618 | 214.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 7699 | 279.87 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 38148 | 183.71 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 36323 | 109.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 13232 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 22814 | 212.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 2989 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 27332 | 426.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 7328 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 31507 | 488.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 1668 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 11429 | 294.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 19421 | 84.80 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 29759 | 270.78 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 33791 | 304.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 20188 | 395.03 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 10976 | 212.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 32044 | 314.72 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 24199 | 364.72 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 27190 | 155.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 36349 | 83.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 17715 | 157.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 3257 | 152.60 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 2835 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 20362 | 29.48 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 4437 | 198.05 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 23013 | 76.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 356 | 210.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 18657 | 68.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 33941 | 151.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 25946 | 219.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 32511 | 401.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 7152 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 16295 | 61.40 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 28926 | 44.38 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 24018 | 74.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 25609 | 12.46 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 8929 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 18685 | 241.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 17300 | 46.50 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 32102 | 186.93 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 37943 | 152.89 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 35972 | 258.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 3315 | 193.51 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 27077 | 249.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 12759 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 25788 | 85.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 27925 | 290.73 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 13030 | 94.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 35530 | 100.76 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 9009 | 145.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 25694 | 376.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 29227 | 119.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 15858 | 125.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 11381 | 30.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 8025 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 29468 | 48.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 25292 | 223.81 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 1765 | 120.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 37589 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 17032 | 302.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 23344 | 53.95 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 2930 | 74.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 29135 | 398.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 30857 | 613.21 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 8450 | 169.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 24635 | 398.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 38449 | 301.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 13870 | 106.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 26530 | 18.84 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 15745 | 184.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 19925 | 46.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 22693 | 111.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 31542 | 286.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 23853 | 184.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 11569 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 38952 | 193.32 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 20416 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 7092 | 185.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 19685 | 118.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 5374 | 165.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-06-23 | 78 | 1 | 7 | Budget |
| 28697 | 206.08 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 5562 | 178.36 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 34022 | 104.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 10311 | 277.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 36560 | 257.15 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 37334 | 299.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 30381 | 480.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 3534 | 50.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 13170 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 1400 | 177.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 34048 | 78.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 13755 | 151.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 22010 | 90.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 1717 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 30648 | 89.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 2200 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 27162 | 60.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 19898 | 104.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 2659 | 224.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 19221 | 198.05 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 34431 | 115.65 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 9392 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 9146 | 36.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 1620 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 5829 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 15175 | 205.63 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 15710 | 176.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 18600 | 238.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 39095 | 166.72 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 33226 | 218.85 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 7807 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 35881 | 204.76 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 11960 | 117.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 24670 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 20216 | 229.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 9068 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 28806 | 45.44 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 14823 | 104.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 6108 | 125.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 38597 | 163.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 6904 | 44.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 22721 | 228.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 9255 | 222.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 34349 | 231.61 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 11243 | 173.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 7698 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 35444 | 316.24 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
| 4051 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 33636 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-06-23 | 78 | 6 | 5 | Budget |
| 35092 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 22933 | 32.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 22420 | 67.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 21363 | 45.44 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 14109 | 376.85 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 10262 | 48.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 15884 | 78.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 15652 | 160.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 17327 | 68.85 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 21929 | 96.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 8603 | 129.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 9662 | 56.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-08-23 | 78 | 6 | 8 | Actual |
Generated 2025-05-22 03:58:57.969 UTC