[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 22 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5703 | 97.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 32898 | 106.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 16835 | 124.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 12557 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 29018 | 160.90 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 6157 | 69.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 38952 | 193.32 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 29078 | 195.99 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 3582 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
| 9334 | 204.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 33048 | 334.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-08-05 | 78 | 6 | 8 | Budget |
| 5176 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 9008 | 100.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 6688 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 14431 | 7.14 | 2023-06-04 | 78 | 2 | 12 | Actual |
| 38121 | 148.62 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 17273 | 37.99 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 18062 | 296.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 19187 | 238.96 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 14730 | 219.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 22219 | 357.15 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 5967 | 227.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 31890 | 436.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2023-09-04 | 78 | 2 | 12 | Actual |
| 33254 | 90.12 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 17561 | 424.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 9857 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 8025 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 14462 | 17.78 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 16414 | 12.46 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 827 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
| 34022 | 104.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 34697 | 215.29 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 31800 | 78.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 31635 | 306.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2022-09-04 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 16000 | 309.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 20983 | 132.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 1156 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
| 27453 | 348.06 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 36997 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 34492 | 186.93 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 39181 | 84.80 | 2025-05-05 | 78 | 2 | 12 | Actual |
| 6499 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 18329 | 50.76 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 5702 | 90.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 25258 | 217.75 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 13359 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 15407 | 10.33 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 6953 | 278.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 4843 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 13358 | 182.90 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 23911 | 125.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 16742 | 216.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 3535 | 53.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 31271 | 129.32 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 36793 | 127.36 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 5234 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 28484 | 454.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 28194 | 305.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 27077 | 249.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 9797 | 280.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 12839 | 135.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-06-04 | 78 | 1 | 12 | Actual |
| 32244 | 128.42 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 12935 | 200.00 | 2023-05-05 | 78 | 3 | 6 | Budget |
| 13504 | 389.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 31833 | 113.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 22721 | 228.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 5235 | 128.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 26715 | 103.01 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 12369 | 144.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 23605 | 406.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 21984 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 31507 | 488.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 35938 | 395.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 9984 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 20005 | 54.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 37829 | 44.38 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 30707 | 109.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-09-04 | 78 | 1 | 7 | Budget |
| 25172 | 248.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 21745 | 233.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 17354 | 27.36 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 30145 | 90.73 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 22961 | 128.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 37392 | 139.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
| 9068 | 100.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 4251 | 194.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 18508 | 18.84 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 23344 | 53.95 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 9798 | 263.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 23013 | 76.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 2339 | 100.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 32394 | 185.47 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 20307 | 102.89 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 3860 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 36652 | 225.23 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 11902 | 80.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 19506 | 8.21 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 21122 | 251.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 12431 | 93.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 35502 | 188.00 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 20870 | 203.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 16975 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-07-04 | 78 | 2 | 13 | Actual |
| 5968 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 22161 | 263.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 2835 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 1669 | 65.00 | 2022-07-05 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 26832 | 387.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 6300 | 66.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 29879 | 60.33 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 27242 | 62.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 7808 | 141.99 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 6030 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 11854 | 105.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 32211 | 51.82 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 24519 | 11.40 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 29522 | 102.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 8400 | 71.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 34550 | 140.12 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 35289 | 412.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 21035 | 70.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 32724 | 330.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 14850 | 46.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 16472 | 12.46 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 8681 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 11758 | 85.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 19805 | 208.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 8449 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 497 | 147.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 31748 | 160.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 18216 | 252.60 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 29383 | 294.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 26952 | 455.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 34458 | 46.50 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 20623 | 398.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 15589 | 78.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 33636 | 401.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 32421 | 266.17 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 37883 | 142.25 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 27162 | 60.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 3256 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 33106 | 535.94 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
| 6500 | 202.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 36761 | 65.65 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 24199 | 364.72 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 11302 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 24578 | 14.59 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 16155 | 269.27 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 28519 | 289.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 19898 | 104.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 16356 | 56.08 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 31600 | 343.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 24546 | 3.95 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 15803 | 113.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 16121 | 199.57 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 24400 | 66.72 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 1952 | 232.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 10263 | 40.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 6826 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 24018 | 74.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 27807 | 238.00 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 32817 | 153.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 2012 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 21779 | 131.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 10124 | 144.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 14638 | 226.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 6029 | 192.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 14963 | 92.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 27332 | 426.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 21444 | 17.78 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 1341 | 277.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 4654 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 18383 | 15.65 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 544 | 50.00 | 2022-06-04 | 78 | 2 | 6 | Budget |
| 11711 | 142.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 29759 | 270.78 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 20778 | 171.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 35557 | 110.34 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 15652 | 160.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 5561 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 9567 | 168.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 12102 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 24995 | 127.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 1621 | 136.00 | 2022-07-05 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 2660 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 6253 | 129.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 19307 | 29.48 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 4702 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
| 3644 | 188.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 12983 | 128.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 35199 | 62.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-06-04 | 78 | 6 | 8 | Budget |
| 29673 | 314.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-05-04 | 78 | 2 | 12 | Actual |
| 14765 | 154.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 6108 | 125.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-07-05 | 78 | 6 | 12 | Actual |
| 5453 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 20416 | 43.31 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 8603 | 129.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 26623 | 17.78 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 32924 | 62.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 27 | 153.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 14049 | 255.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 38029 | 36.93 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 25459 | 36.93 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 37419 | 50.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 36297 | 168.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-08-05 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 36323 | 109.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 13029 | 80.00 | 2023-05-05 | 78 | 5 | 6 | Budget |
| 35382 | 520.79 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 1480 | 255.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 3861 | 153.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 33342 | 146.51 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 37029 | 199.50 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 22366 | 46.50 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 34258 | 328.36 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 18685 | 241.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 21009 | 92.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 87 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 9146 | 36.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 6904 | 44.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 5452 | 381.39 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 17808 | 197.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 24050 | 85.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 37499 | 83.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 26867 | 299.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 32010 | 298.06 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-12-04 | 78 | 1 | 13 | Actual |
Generated 2025-07-04 07:14:12.662 UTC