[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 176 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8822 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 19307 | 29.48 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 5968 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 9009 | 145.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 5561 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 12697 | 244.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 31600 | 343.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 39181 | 84.80 | 2025-05-04 | 78 | 2 | 12 | Actual |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 33883 | 308.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 10778 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 19479 | 6.08 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 18657 | 68.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 8497 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 5889 | 163.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 30053 | 48.63 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 21009 | 92.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 33671 | 263.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 32872 | 157.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 37910 | 25.23 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 21243 | 231.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 4517 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 9661 | 60.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 30261 | 431.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 86 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 34230 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 17973 | 46.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 30977 | 190.12 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 31982 | 551.09 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 7091 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 10370 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 5780 | 54.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 26503 | 58.21 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 19747 | 138.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 34906 | 474.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 31507 | 488.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-05-04 | 78 | 1 | 12 | Actual |
| 38952 | 193.32 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-07-03 | 78 | 6 | 13 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 3861 | 153.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 1156 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
| 34458 | 46.50 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 26476 | 60.33 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 87 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 28136 | 304.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 20038 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 36970 | 206.52 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 3958 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
| 15589 | 78.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 18302 | 27.36 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 6826 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 166 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 38121 | 148.62 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 2012 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
| 13232 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 16916 | 83.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 11380 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 9008 | 100.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 1717 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 1479 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 38236 | 424.00 | 2025-05-04 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 3860 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 28926 | 44.38 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 32102 | 186.93 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 3723 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 11491 | 208.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 7807 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 6766 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 3644 | 188.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 31833 | 113.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 11570 | 226.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 38774 | 292.00 | 2025-05-04 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 39333 | 259.15 | 2025-05-04 | 78 | 6 | 13 | Actual |
| 11429 | 294.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 11759 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 2138 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 6904 | 44.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 17504 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 26361 | 276.84 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
| 33462 | 216.72 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 23344 | 53.95 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 16890 | 129.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 7620 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 9857 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 3957 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 18777 | 170.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 21660 | 267.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 275 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 30145 | 90.73 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 6578 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 36680 | 85.87 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 14878 | 123.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 28960 | 193.32 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 17947 | 69.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 5967 | 227.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 14137 | 172.30 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Budget |
| 10262 | 48.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 37206 | 479.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 20983 | 132.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 21536 | 12.46 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 24227 | 210.18 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 28017 | 278.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 23013 | 76.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 1620 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 8274 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 9471 | 159.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 17773 | 171.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 25137 | 326.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 34878 | 118.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 19066 | 295.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 25492 | 80.55 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
| 27982 | 428.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 25432 | 45.44 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 2660 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 13030 | 94.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 23316 | 77.36 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 13815 | 116.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 31005 | 59.27 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 38179 | 308.28 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 38860 | 231.39 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 28287 | 151.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 4985 | 131.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 5373 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 20658 | 247.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-08-03 | 78 | 6 | 13 | Actual |
| 6108 | 125.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 23103 | 264.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 15884 | 78.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 30296 | 274.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 7013 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 7231 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 12431 | 93.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 17653 | 57.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 32184 | 127.36 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 15141 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 35644 | 147.57 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 19953 | 123.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 15440 | 18.84 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 214 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 9797 | 280.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 35972 | 258.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 16155 | 269.27 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 27600 | 147.57 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 16835 | 124.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 30172 | 225.82 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 31774 | 93.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 21444 | 17.78 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 8543 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 26924 | 113.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 38148 | 183.71 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 29255 | 459.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 12508 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 20005 | 54.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 20216 | 229.87 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 20130 | 203.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 28639 | 272.30 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 5081 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 827 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 20188 | 395.03 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 32759 | 311.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 17273 | 37.99 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 13029 | 80.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 28229 | 302.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 13598 | 115.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 8072 | 309.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 15943 | 91.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 34729 | 181.96 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 18600 | 238.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 25350 | 102.89 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 18417 | 61.40 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 19101 | 278.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 23605 | 406.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 26146 | 70.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 26205 | 383.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 3782 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 12619 | 200.00 | 2023-05-04 | 78 | 6 | 4 | Budget |
| 21779 | 131.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 32157 | 115.65 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 15652 | 160.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 16000 | 309.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 4438 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 18329 | 50.76 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 38328 | 82.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 19925 | 46.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 35173 | 92.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 1541 | 162.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 13231 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 30594 | 68.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 35232 | 120.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 2786 | 50.00 | 2022-08-04 | 78 | 2 | 6 | Budget |
| 36652 | 225.23 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 4378 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 5032 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 28394 | 82.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 19628 | 278.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 3582 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 21837 | 219.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 12039 | 218.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 29227 | 119.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 5453 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 37299 | 349.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 22161 | 263.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-08-03 | 78 | 1 | 13 | Actual |
| 12698 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 33579 | 288.98 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 36091 | 335.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 33996 | 168.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2023-09-03 | 78 | 2 | 12 | Actual |
| 28752 | 110.34 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 30648 | 89.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 36057 | 501.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 14049 | 255.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 36851 | 120.97 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 16121 | 199.57 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 6206 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 7808 | 141.99 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 13896 | 87.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 10046 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 355 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 12368 | 200.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 29967 | 140.12 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 21745 | 233.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 640 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
Generated 2025-07-03 14:30:43.595 UTC