[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 152 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22338 | 94.38 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 23548 | 15.65 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 34612 | 231.61 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 1215 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 38542 | 136.00 | 2025-05-04 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 12619 | 200.00 | 2023-05-04 | 78 | 6 | 4 | Budget |
| 21009 | 92.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 2602 | 224.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 12618 | 214.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 11103 | 181.39 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 30416 | 344.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 215 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 8681 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 23760 | 180.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 26476 | 60.33 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 4765 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 26867 | 299.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 10045 | 204.12 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 34048 | 78.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 16295 | 61.40 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 18600 | 238.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 34377 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 27774 | 52.89 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 5374 | 165.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 3957 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 7092 | 185.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 22511 | 7.14 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 37829 | 44.38 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 25816 | 316.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 3457 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 15710 | 176.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 28074 | 110.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 22036 | 53.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 17245 | 83.74 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 5829 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 1541 | 162.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 15141 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 32546 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 37943 | 152.89 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 36439 | 446.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 34999 | 358.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 19066 | 295.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-09-03 | 78 | 5 | 11 | Actual |
| 21417 | 66.72 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 30381 | 480.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 17921 | 136.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 8212 | 216.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 10778 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 32394 | 185.47 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 34349 | 231.61 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 33308 | 91.19 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 14823 | 104.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 29045 | 285.47 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 38894 | 305.63 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 24346 | 37.99 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 17067 | 208.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 9936 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 687 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
| 26061 | 104.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-08-04 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Budget |
| 7231 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 23938 | 25.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 29135 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 6952 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 27242 | 62.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 8025 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 12759 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 25788 | 85.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2022-08-04 | 78 | 3 | 6 | Budget |
| 25021 | 75.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 27453 | 348.06 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-06-03 | 78 | 1 | 5 | Actual |
| 6626 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 416 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
| 21626 | 362.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 26006 | 76.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 32631 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 13091 | 122.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 15315 | 63.53 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 13169 | 210.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 3644 | 188.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 12760 | 158.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 5781 | 50.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 23818 | 191.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
| 10916 | 252.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 28779 | 116.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 15745 | 184.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 36793 | 127.36 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2025-05-04 | 78 | 2 | 12 | Actual |
| 14765 | 154.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 20623 | 398.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 16093 | 378.36 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 8544 | 90.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 22010 | 90.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 5453 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 37743 | 335.94 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 35232 | 120.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 31635 | 306.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 3130 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 37532 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 9008 | 100.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 24227 | 210.18 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 5640 | 140.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 29496 | 163.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 35324 | 339.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 33968 | 49.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 35730 | 84.80 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 6438 | 200.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 19506 | 8.21 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 2278 | 200.00 | 2022-08-04 | 78 | 1 | 3 | Budget |
| 11102 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 19361 | 51.82 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 16564 | 258.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 30622 | 147.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 24050 | 85.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 36707 | 111.40 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 11164 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 8929 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 18508 | 18.84 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 2522 | 172.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2023-06-03 | 78 | 3 | 11 | Actual |
| 6578 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 355 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 4004 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
| 15884 | 78.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 35382 | 520.79 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-07-04 | 78 | 7 | 3 | Budget |
| 2659 | 224.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 1952 | 232.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 11380 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 4438 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 7620 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 3535 | 53.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-05-04 | 78 | 4 | 11 | Actual |
| 12368 | 200.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 2738 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 30087 | 203.95 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 14462 | 17.78 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 35972 | 258.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 15288 | 44.38 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 32817 | 153.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 15532 | 252.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 4764 | 212.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 38121 | 148.62 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 18097 | 202.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 3909 | 80.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 5641 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 24546 | 3.95 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 17446 | 8.21 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 10634 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 6358 | 101.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 36382 | 114.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 26361 | 276.84 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 39007 | 94.38 | 2025-05-04 | 78 | 3 | 11 | Actual |
| 15617 | 218.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 31542 | 286.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 35821 | 117.04 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 33428 | 43.31 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 24107 | 307.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 31093 | 153.95 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 6252 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 36184 | 254.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 20005 | 54.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 18183 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 23911 | 125.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 19334 | 28.42 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-08-03 | 78 | 6 | 13 | Actual |
| 33996 | 168.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 25047 | 44.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 21717 | 60.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 10683 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 2929 | 70.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 25405 | 43.31 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 9195 | 290.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 2090 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 25172 | 248.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 26530 | 18.84 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 31479 | 107.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 20658 | 247.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 6300 | 66.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 13029 | 80.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 17773 | 171.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 5082 | 149.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 35502 | 188.00 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 1542 | 200.00 | 2022-07-04 | 78 | 6 | 5 | Budget |
| 12101 | 177.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 28102 | 503.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 5888 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 25459 | 36.93 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 6030 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 34670 | 199.50 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 17187 | 220.78 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 37447 | 155.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 12289 | 166.24 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 31748 | 160.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-05-04 | 78 | 5 | 11 | Actual |
| 30977 | 190.12 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 36149 | 353.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 24260 | 270.78 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 35611 | 30.55 | 2025-02-01 | 78 | 5 | 11 | Actual |
| 9146 | 36.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 21035 | 70.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 4906 | 194.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-08-04 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 8073 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 9797 | 280.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 37334 | 299.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 38179 | 308.28 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 37883 | 142.25 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 14313 | 47.57 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
Generated 2025-07-03 16:32:49.877 UTC