[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 727 > < TAKE 448 >
376 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 16093 | 378.36 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 34172 | 279.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 36761 | 65.65 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 3861 | 153.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 26006 | 76.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 24107 | 307.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 17187 | 220.78 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 22036 | 53.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 6108 | 125.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 28394 | 82.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 21335 | 76.29 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 8400 | 71.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 14930 | 64.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 8822 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 9568 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 22906 | 102.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 6579 | 343.51 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 2523 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 25459 | 36.93 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 16000 | 309.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 36793 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 7559 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 28287 | 151.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 22366 | 46.50 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 29468 | 48.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 10262 | 48.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 25911 | 252.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 34906 | 474.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 37206 | 479.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 6157 | 69.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 14137 | 172.30 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 2738 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 22933 | 32.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 2930 | 74.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 11490 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 37623 | 325.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 24400 | 66.72 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 5641 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 8870 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 35881 | 204.76 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 24461 | 96.51 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 7947 | 107.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 9069 | 105.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 1621 | 136.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 3256 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 15407 | 10.33 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 9936 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 1765 | 120.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 32546 | 251.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 23258 | 198.05 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 20416 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 8073 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 12228 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 13419 | 228.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 3535 | 53.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 35702 | 160.34 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 10777 | 85.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 14049 | 255.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 8871 | 172.30 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 38001 | 112.46 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 13539 | 289.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 2139 | 188.96 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 34941 | 338.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 5888 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 20955 | 41.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 37589 | 412.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 11570 | 226.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 25137 | 326.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 4379 | 217.75 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 2012 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 5968 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 30885 | 251.09 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 828 | 227.00 | 2022-04-20 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 19159 | 461.70 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 33728 | 96.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 20836 | 201.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 5175 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 25172 | 248.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 28102 | 503.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 21626 | 362.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 26715 | 103.01 | 2024-04-19 | 78 | 1 | 13 | Actual |
| 20778 | 171.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 26657 | 17.78 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 36707 | 111.40 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 9392 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 7278 | 79.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 35147 | 151.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 13359 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 7151 | 188.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 16035 | 265.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 32044 | 314.72 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 35382 | 520.79 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 23548 | 15.65 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 32102 | 186.93 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 5234 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 16649 | 261.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 544 | 50.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 36297 | 168.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 10449 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 22247 | 191.99 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 15710 | 176.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 17125 | 388.97 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 29522 | 102.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 7012 | 192.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 37532 | 132.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 18302 | 27.36 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 17866 | 125.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-04-19 | 78 | 6 | 13 | Actual |
| 20005 | 54.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 15652 | 160.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 6358 | 101.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 15803 | 113.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 25816 | 316.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 8930 | 137.45 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 31422 | 266.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 35557 | 110.34 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 24789 | 132.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 34550 | 140.12 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 3781 | 227.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 12040 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 35584 | 109.27 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 26361 | 276.84 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 32631 | 503.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 3067 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 36439 | 446.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 10184 | 90.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 12839 | 135.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 16777 | 204.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 28697 | 206.08 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 3208 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 31298 | 195.99 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 9857 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 31032 | 140.12 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 5033 | 68.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 26476 | 60.33 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 17300 | 46.50 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 214 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 12760 | 158.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 37743 | 335.94 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 30474 | 321.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 86 | 113.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 15830 | 28.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 38121 | 148.62 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 4984 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 25694 | 376.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 4051 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 27654 | 66.72 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 5374 | 165.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
Generated 2025-05-20 05:29:22.540 UTC