[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 < SKIP 23 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6109 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 38029 | 36.93 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 24546 | 3.95 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 24847 | 175.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 20715 | 74.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-05-06 | 78 | 1 | 11 | Actual |
| 24670 | 263.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-09-06 | 78 | 5 | 11 | Actual |
| 4437 | 198.05 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 23103 | 264.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 34458 | 46.50 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 26832 | 387.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 36970 | 206.52 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 28725 | 66.72 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 9984 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 35289 | 412.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 5235 | 128.00 | 2022-09-06 | 78 | 6 | 6 | Actual |
| 16121 | 199.57 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 35821 | 117.04 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 30204 | 197.75 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 31479 | 107.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 14850 | 46.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-08-06 | 78 | 1 | 3 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 22036 | 53.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 38484 | 314.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 687 | 70.00 | 2022-05-06 | 78 | 5 | 6 | Budget |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 32844 | 43.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-11-06 | 78 | 6 | 11 | Actual |
| 17561 | 424.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-05-06 | 78 | 4 | 6 | Budget |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 2091 | 316.24 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 20095 | 292.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 10683 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 22453 | 96.51 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 36149 | 353.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-08-06 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 12982 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 6826 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 8930 | 137.45 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-07-07 | 78 | 6 | 8 | Budget |
| 31059 | 117.78 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 8823 | 282.90 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 6904 | 44.00 | 2022-11-06 | 78 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-09-05 | 78 | 6 | 13 | Actual |
| 38832 | 522.30 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 21122 | 251.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 37241 | 330.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 7808 | 141.99 | 2022-11-06 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 2278 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 20743 | 247.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 30474 | 321.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-11-05 | 78 | 2 | 13 | Actual |
| 38739 | 424.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-05-06 | 78 | 1 | 4 | Budget |
| 16916 | 83.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-05-06 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 10915 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 37392 | 139.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 21929 | 96.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 2011 | 185.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 1669 | 65.00 | 2022-06-06 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-11-06 | 78 | 2 | 8 | Budget |
| 3535 | 53.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 4191 | 200.00 | 2022-08-06 | 78 | 1 | 7 | Budget |
| 26924 | 113.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 11429 | 294.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 18897 | 48.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 20955 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 11711 | 142.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 34578 | 57.14 | 2024-12-06 | 78 | 2 | 12 | Actual |
| 34431 | 115.65 | 2024-12-06 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-06-06 | 78 | 1 | 5 | Budget |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 15497 | 426.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 35972 | 258.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 2465 | 303.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 2882 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 28484 | 454.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 6299 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Budget |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 496 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 25258 | 217.75 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 2883 | 116.00 | 2022-07-07 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 34291 | 258.66 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 16414 | 12.46 | 2023-07-07 | 78 | 1 | 12 | Actual |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2022-09-06 | 78 | 6 | 5 | Budget |
| 6767 | 172.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-06-06 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 16035 | 265.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
| 356 | 210.00 | 2022-05-06 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 27190 | 155.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2022-07-07 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 38980 | 92.25 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 17245 | 83.74 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 7421 | 51.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 10916 | 252.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 5781 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 14963 | 92.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 3644 | 188.00 | 2022-08-06 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-06-06 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 20362 | 29.48 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 34048 | 78.00 | 2024-12-06 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 28898 | 162.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 29348 | 315.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 5501 | 201.08 | 2022-09-06 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-06-06 | 78 | 6 | 4 | Budget |
| 23258 | 198.05 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-07-07 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2023-06-06 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 16268 | 48.63 | 2023-07-07 | 78 | 3 | 11 | Actual |
| 22933 | 32.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 19101 | 278.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 22366 | 46.50 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2022-10-06 | 78 | 1 | 7 | Actual |
| 15910 | 69.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 38894 | 305.63 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-06 | 78 | 1 | 8 | Budget |
| 10507 | 182.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-05-06 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 37829 | 44.38 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 1620 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 5641 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 12289 | 166.24 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 18777 | 170.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 18274 | 80.55 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-05-06 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 1215 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 36297 | 168.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 32130 | 101.82 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 13896 | 87.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-05-06 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 12983 | 128.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-10-06 | 78 | 2 | 12 | Actual |
| 16649 | 261.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
| 15803 | 113.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 828 | 227.00 | 2022-05-06 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-06-06 | 78 | 2 | 11 | Actual |
| 1016 | 100.00 | 2022-05-06 | 78 | 2 | 8 | Budget |
| 19421 | 84.80 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 5702 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 5373 | 200.00 | 2022-09-06 | 78 | 6 | 7 | Budget |
| 37086 | 435.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 26775 | 203.01 | 2024-05-05 | 78 | 6 | 13 | Actual |
| 8133 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 25788 | 85.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-10-06 | 78 | 2 | 6 | Budget |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-05-06 | 78 | 6 | 7 | Budget |
| 37801 | 170.98 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 4517 | 140.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-06-06 | 78 | 6 | 8 | Actual |
| 2929 | 70.00 | 2022-07-07 | 78 | 5 | 6 | Budget |
| 26476 | 60.33 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-07-07 | 78 | 2 | 8 | Budget |
| 26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 1292 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 10124 | 144.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2023-06-06 | 78 | 3 | 11 | Actual |
| 8543 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 16777 | 204.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 26867 | 299.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-07-07 | 78 | 1 | 7 | Budget |
| 11808 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 19307 | 29.48 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 17388 | 93.31 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 887 | 179.00 | 2022-05-06 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-07-07 | 78 | 6 | 12 | Actual |
| 2279 | 151.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 33168 | 316.24 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 7699 | 279.87 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 33579 | 288.98 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 14313 | 47.57 | 2023-05-06 | 78 | 4 | 11 | Actual |
| 30977 | 190.12 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-06-06 | 78 | 6 | 8 | Budget |
| 12102 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 27545 | 203.95 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 10587 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 12839 | 135.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 4252 | 200.00 | 2022-08-06 | 78 | 6 | 7 | Budget |
| 16942 | 57.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 23516 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 9255 | 222.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 25459 | 36.93 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 9195 | 290.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 28697 | 206.08 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 38001 | 112.46 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 5968 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 19628 | 278.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 5128 | 100.00 | 2022-09-06 | 78 | 4 | 6 | Budget |
| 39153 | 155.02 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 30919 | 345.03 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 24107 | 307.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
| 2836 | 173.00 | 2022-07-07 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 4112 | 150.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 18475 | 14.59 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 5081 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 18719 | 158.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-08-06 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 3782 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 21660 | 267.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 18870 | 95.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 29441 | 130.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 12556 | 282.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-06-06 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-05-06 | 78 | 6 | 12 | Actual |
| 22906 | 102.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 38649 | 85.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 11631 | 218.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-06-06 | 78 | 1 | 11 | Actual |
| 7887 | 141.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 24461 | 96.51 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 5129 | 83.00 | 2022-09-06 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 20307 | 102.89 | 2023-11-06 | 78 | 1 | 11 | Actual |
Generated 2025-06-06 02:41:43.916 UTC