[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13091 | 122.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-06-04 | 78 | 2 | 12 | Actual |
| 20955 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 32844 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 26503 | 58.21 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 11960 | 117.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 11632 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 11961 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 8543 | 60.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 11710 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 29496 | 163.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 7559 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 25816 | 316.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 4765 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 16441 | 7.14 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 32957 | 136.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 14109 | 376.85 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 34906 | 474.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 1620 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 7279 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 30204 | 197.75 | 2024-09-03 | 78 | 6 | 13 | Actual |
| 21871 | 155.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 2138 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 25172 | 248.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 21444 | 17.78 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 9719 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 3860 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 3534 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 38001 | 112.46 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 6826 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 594 | 154.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 19159 | 461.70 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 4764 | 212.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 15407 | 10.33 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 8400 | 71.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 12509 | 60.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 34258 | 328.36 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 33883 | 308.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 23818 | 191.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 2416 | 40.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 30145 | 90.73 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 17446 | 8.21 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-08-05 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 30509 | 266.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 1017 | 169.27 | 2022-06-04 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 6767 | 172.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-02-02 | 78 | 5 | 11 | Actual |
| 12102 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 27545 | 203.95 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 5314 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 28136 | 304.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 2012 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 37856 | 140.12 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 5235 | 128.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 12557 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 14313 | 47.57 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 17187 | 220.78 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 32102 | 186.93 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 39061 | 24.16 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 8133 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 747 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 25851 | 219.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 8603 | 129.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 33547 | 190.73 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 5968 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 31032 | 140.12 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-06-04 | 78 | 5 | 6 | Budget |
| 3067 | 280.00 | 2022-08-05 | 78 | 1 | 7 | Budget |
| 20715 | 74.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 20038 | 91.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 36323 | 109.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 17681 | 215.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 26775 | 203.01 | 2024-06-03 | 78 | 6 | 13 | Actual |
| 28898 | 162.46 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 23938 | 25.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 5780 | 54.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-06-04 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
| 11901 | 59.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 6030 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 20249 | 260.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 16942 | 57.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 274 | 193.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 14049 | 255.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 10046 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 16684 | 151.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 24199 | 364.72 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 20658 | 247.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 34048 | 78.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 9333 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 7013 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 12508 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 27135 | 127.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 33014 | 443.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 14823 | 104.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-07-05 | 78 | 1 | 4 | Budget |
| 37743 | 335.94 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 7375 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 8025 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 1621 | 136.00 | 2022-07-05 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 21277 | 210.18 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 27 | 153.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 8681 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 32244 | 128.42 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 2739 | 127.00 | 2022-08-05 | 78 | 1 | 6 | Actual |
| 30416 | 344.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 12228 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 20362 | 29.48 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 7699 | 279.87 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 17808 | 197.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 4112 | 150.00 | 2022-09-04 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 12983 | 128.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 37299 | 349.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 8072 | 309.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 33106 | 535.94 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 28960 | 193.32 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 38542 | 136.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 18155 | 354.12 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 4517 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 22393 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 28779 | 116.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 37241 | 330.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 3395 | 156.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-06-04 | 78 | 1 | 12 | Actual |
| 35444 | 316.24 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 33400 | 128.42 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 4192 | 202.00 | 2022-09-04 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 15858 | 125.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 36761 | 65.65 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 14462 | 17.78 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 6437 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 11902 | 80.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 35530 | 100.76 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 34137 | 439.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 4843 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 31507 | 488.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 10837 | 131.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 26449 | 53.95 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 24318 | 74.16 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 18951 | 68.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 7620 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 12982 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Budget |
| 17773 | 171.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 5129 | 83.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-05-05 | 78 | 3 | 6 | Budget |
| 34230 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 6358 | 101.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 35147 | 151.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 23224 | 188.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 27332 | 426.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 26361 | 276.84 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 38179 | 308.28 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 19713 | 245.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 5313 | 207.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 28287 | 151.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 27627 | 122.04 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 13030 | 94.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 25378 | 24.16 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 22906 | 102.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 8273 | 178.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2022-08-05 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 26240 | 306.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 4379 | 217.75 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 6579 | 343.51 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 34172 | 279.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 19805 | 208.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 15803 | 113.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 21779 | 131.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 21956 | 41.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 5967 | 227.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 20836 | 201.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Budget |
| 27688 | 146.51 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 19628 | 278.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 6206 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 32044 | 314.72 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 11855 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 15233 | 98.63 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 969 | 325.33 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 24967 | 29.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 33428 | 43.31 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 20389 | 62.46 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 36057 | 501.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 10684 | 159.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
| 13359 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 24107 | 307.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 28806 | 45.44 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 20743 | 247.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 31059 | 117.78 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 1341 | 277.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
| 36091 | 335.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2022-08-05 | 78 | 1 | 5 | Budget |
| 32631 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 25911 | 252.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 10634 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 8449 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 22010 | 90.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 38623 | 92.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 22544 | 19.91 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 30172 | 225.82 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 19221 | 198.05 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 11302 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 34349 | 231.61 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 33671 | 263.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 20623 | 398.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 39153 | 155.02 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 29851 | 206.08 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 32454 | 183.71 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 35821 | 117.04 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 37086 | 435.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 2988 | 146.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 37447 | 155.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 21536 | 12.46 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 28725 | 66.72 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 35173 | 92.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 12698 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 24260 | 270.78 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 31833 | 113.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 37121 | 302.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 30648 | 89.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 10915 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 13420 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 11759 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 24427 | 22.04 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 215 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 5453 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 8024 | 42.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 9984 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 2279 | 151.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 888 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
| 30622 | 147.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 4052 | 72.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 2278 | 200.00 | 2022-08-05 | 78 | 1 | 3 | Budget |
| 9194 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 5781 | 50.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 3958 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 28394 | 82.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 20188 | 395.03 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 9254 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 2522 | 172.00 | 2022-08-05 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-06-04 | 78 | 2 | 11 | Actual |
Generated 2025-07-04 10:33:39.441 UTC