[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 116 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7947 | 107.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 3909 | 80.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 14404 | 11.40 | 2023-05-03 | 78 | 1 | 12 | Actual |
| 32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 38860 | 231.39 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 27865 | 111.78 | 2024-06-02 | 78 | 1 | 13 | Actual |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 20416 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 26742 | 269.68 | 2024-05-02 | 78 | 2 | 13 | Actual |
| 31600 | 343.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 8133 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 24519 | 11.40 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 5888 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 7231 | 200.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 22247 | 191.99 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 12698 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 9984 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 13232 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 22453 | 96.51 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 11710 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 16621 | 124.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 38449 | 301.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 27044 | 327.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 8211 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 9008 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 35034 | 249.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 18812 | 204.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 36439 | 446.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 34230 | 520.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 1400 | 177.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 2200 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
| 20535 | 7.14 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 12508 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 13720 | 224.00 | 2023-05-03 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 12431 | 93.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 26240 | 306.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 28017 | 278.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 13029 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 16684 | 151.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-05-03 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 20778 | 171.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 3782 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 30764 | 394.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-05-03 | 78 | 6 | 7 | Actual |
| 18925 | 115.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 26205 | 383.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 38356 | 493.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 25432 | 45.44 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 26657 | 17.78 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
| 35763 | 245.44 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 8544 | 90.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 24670 | 263.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 29018 | 160.90 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 4252 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 35147 | 151.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 32394 | 185.47 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 31032 | 140.12 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 12180 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 18216 | 252.60 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 32336 | 192.25 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 10778 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 29078 | 195.99 | 2024-07-03 | 78 | 6 | 13 | Actual |
| 17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 888 | 200.00 | 2022-05-03 | 78 | 6 | 7 | Budget |
| 16649 | 261.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 15407 | 10.33 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 26832 | 387.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 10184 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 17067 | 208.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 17388 | 93.31 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 8744 | 195.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 1668 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 17681 | 215.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 16975 | 106.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 31507 | 488.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 18383 | 15.65 | 2023-09-03 | 78 | 5 | 11 | Actual |
| 8743 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 2739 | 127.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 19159 | 461.70 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 30025 | 147.57 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 31774 | 93.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 16742 | 216.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 24346 | 37.99 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 28519 | 289.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 36560 | 257.15 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 6206 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 6626 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 4984 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 35502 | 188.00 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 8072 | 309.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 21779 | 131.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-05-03 | 78 | 6 | 11 | Actual |
| 11429 | 294.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 38328 | 82.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 28697 | 206.08 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-05-03 | 78 | 1 | 5 | Budget |
| 1669 | 65.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 5313 | 207.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 31151 | 162.46 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 10508 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 33428 | 43.31 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 5703 | 97.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 31890 | 436.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 36297 | 168.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 9470 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 31330 | 199.50 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 5235 | 128.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 29227 | 119.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 29731 | 525.33 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 2989 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 4655 | 54.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
| 415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 32724 | 330.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 13420 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 17808 | 197.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 12760 | 158.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 15113 | 442.00 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 23725 | 254.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 11711 | 142.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 20389 | 62.46 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 36680 | 85.87 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 688 | 71.00 | 2022-05-03 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 26952 | 455.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 21417 | 66.72 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 28779 | 116.72 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 15803 | 113.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 34578 | 57.14 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 1214 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 26087 | 67.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2023-09-03 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 20928 | 98.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 34729 | 181.96 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 21929 | 96.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
| 33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 11758 | 85.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-05-03 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 11807 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 15020 | 322.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 1541 | 162.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 16295 | 61.40 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 21536 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 4251 | 194.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 10635 | 62.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 16241 | 15.65 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-05-03 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 11808 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 32244 | 128.42 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 25729 | 251.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 19979 | 81.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 22721 | 228.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 5562 | 178.36 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2023-09-03 | 78 | 3 | 11 | Actual |
| 1621 | 136.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 34048 | 78.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
| 7012 | 192.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 18600 | 238.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 23640 | 229.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 22126 | 279.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-05-03 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 38179 | 308.28 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 7421 | 51.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 23966 | 127.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 22961 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-05-03 | 78 | 1 | 4 | Budget |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 26775 | 203.01 | 2024-05-02 | 78 | 6 | 13 | Actual |
| 16322 | 27.36 | 2023-07-04 | 78 | 5 | 11 | Actual |
Generated 2025-06-02 11:38:48.766 UTC