[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 89 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28519 | 289.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 8497 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 31179 | 60.33 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 2786 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 13922 | 65.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 15589 | 78.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 21035 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 20623 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 28898 | 162.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 38980 | 92.25 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 5082 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-10-21 | 78 | 1 | 3 | Budget |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 37532 | 132.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 32759 | 311.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 28368 | 103.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 24755 | 253.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 28342 | 166.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 9069 | 105.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 31720 | 48.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 8211 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 20130 | 203.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 3781 | 227.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 34230 | 520.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 6904 | 44.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 14346 | 64.59 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 29078 | 195.99 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 31600 | 343.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 16777 | 204.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 19101 | 278.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 30567 | 134.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 13870 | 106.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 1401 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 4906 | 194.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 17504 | 18.84 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 14963 | 92.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 8025 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 9334 | 204.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 28136 | 304.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 5033 | 68.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 27600 | 147.57 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 1017 | 169.27 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 6688 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 34458 | 46.50 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 34612 | 231.61 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 13539 | 289.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 12431 | 93.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-08-21 | 78 | 3 | 6 | Budget |
| 4192 | 202.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 7091 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 8744 | 195.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 25172 | 248.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 7278 | 79.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 25432 | 45.44 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 2139 | 188.96 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 35881 | 204.76 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 8212 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 969 | 325.33 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 9568 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 32957 | 136.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 4985 | 131.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 24400 | 66.72 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 9194 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 37801 | 170.98 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 36707 | 111.40 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 19506 | 8.21 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 2930 | 74.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 3067 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 17681 | 215.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 39007 | 94.38 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 7421 | 51.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 1951 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 7328 | 200.00 | 2022-10-21 | 78 | 3 | 6 | Budget |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 14878 | 123.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 5641 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 21157 | 213.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 8822 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 12618 | 214.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 20095 | 292.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 36269 | 46.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 23853 | 184.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 29496 | 163.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 30145 | 90.73 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 36594 | 275.33 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 27162 | 60.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 14519 | 358.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 22987 | 71.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 38774 | 292.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 2278 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 29581 | 127.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 16414 | 12.46 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 19334 | 28.42 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 2338 | 92.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 4764 | 212.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 5128 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 34048 | 78.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 14930 | 64.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 17187 | 220.78 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 33941 | 151.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 14137 | 172.30 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 9614 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 19747 | 138.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 15349 | 91.19 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 7480 | 105.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 19685 | 118.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 25292 | 223.81 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 5176 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Budget |
| 15910 | 69.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 38484 | 314.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 39333 | 259.15 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 15175 | 205.63 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 3257 | 152.60 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 27425 | 537.45 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 33968 | 49.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 20955 | 41.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-08-21 | 78 | 2 | 6 | Budget |
| 24427 | 22.04 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 7620 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 34492 | 186.93 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 24847 | 175.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 9254 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 17245 | 83.74 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 19594 | 388.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 8352 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 33428 | 43.31 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 27746 | 169.91 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 27925 | 290.73 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 26623 | 17.78 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 3958 | 149.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 27044 | 327.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 21417 | 66.72 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 3208 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 14431 | 7.14 | 2023-04-20 | 78 | 2 | 12 | Actual |
| 10587 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 7481 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 37029 | 199.50 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 33756 | 457.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 20715 | 74.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 20450 | 61.40 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 20216 | 229.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 7699 | 279.87 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 11054 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 14462 | 17.78 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 31387 | 428.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 8073 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 593 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 21779 | 131.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 37121 | 302.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 24670 | 263.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 27487 | 252.60 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 24018 | 74.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 2989 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 25021 | 75.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 37473 | 108.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 9662 | 56.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-08-21 | 78 | 2 | 8 | Budget |
| 3130 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 33883 | 308.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 32511 | 401.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 22721 | 228.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 12040 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 37856 | 140.12 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 3456 | 101.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 827 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 32184 | 127.36 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 38860 | 231.39 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 17973 | 46.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 21745 | 233.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 4379 | 217.75 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 2835 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 17808 | 197.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 18925 | 115.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 21363 | 45.44 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 31213 | 226.30 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 167 | 39.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 20658 | 247.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 28314 | 43.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 10634 | 60.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 23013 | 76.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 10586 | 140.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 38542 | 136.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 5235 | 128.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 9615 | 93.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 18977 | 52.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 33048 | 334.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 22420 | 67.78 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 12760 | 158.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 17921 | 136.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 2787 | 41.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 2464 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 14730 | 219.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 29468 | 48.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 31748 | 160.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 6156 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 34550 | 140.12 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 11808 | 168.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 4765 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 5829 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
Generated 2025-05-20 11:44:01.599 UTC