[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 248 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6109 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 10731 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 16441 | 7.14 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 25080 | 111.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 3534 | 50.00 | 2022-09-05 | 78 | 7 | 3 | Budget |
| 1156 | 200.00 | 2022-07-06 | 78 | 1 | 3 | Budget |
| 688 | 71.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 36997 | 225.82 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 22280 | 196.54 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 21122 | 251.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 3781 | 227.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 15710 | 176.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 16529 | 395.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 31600 | 343.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 26623 | 17.78 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 13720 | 224.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 35584 | 109.27 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 16777 | 204.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 30025 | 147.57 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 11758 | 85.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 15440 | 18.84 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 34230 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 8543 | 60.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 22069 | 102.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 12228 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 18183 | 172.30 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 25694 | 376.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 39181 | 84.80 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 11711 | 142.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 5129 | 83.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 4576 | 91.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 13870 | 106.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 9719 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 27453 | 348.06 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 6578 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 19066 | 295.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 20362 | 29.48 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 7560 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 26715 | 103.01 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 5640 | 140.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 4330 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
| 27216 | 116.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 33883 | 308.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 23371 | 58.21 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 25816 | 316.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 34431 | 115.65 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 20623 | 398.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-06-05 | 78 | 6 | 5 | Budget |
| 5780 | 54.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 29638 | 438.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-07-05 | 78 | 2 | 13 | Actual |
| 38001 | 112.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 34906 | 474.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 38148 | 183.71 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 15858 | 125.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 29673 | 314.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-09-05 | 78 | 6 | 5 | Budget |
| 21065 | 106.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-07-06 | 78 | 6 | 5 | Budget |
| 34258 | 328.36 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 5175 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 24199 | 364.72 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 3315 | 193.51 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 19979 | 81.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 15803 | 113.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 16835 | 124.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 3644 | 188.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 13755 | 151.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 30261 | 431.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 33671 | 263.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 15617 | 218.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
| 2738 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 14049 | 255.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 2523 | 200.00 | 2022-08-06 | 78 | 6 | 4 | Budget |
| 3957 | 200.00 | 2022-09-05 | 78 | 3 | 6 | Budget |
| 33849 | 318.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 37910 | 25.23 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 30296 | 274.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 36912 | 179.49 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 2091 | 316.24 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 38952 | 193.32 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 20095 | 292.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 8450 | 169.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 9334 | 204.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 28194 | 305.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 15532 | 252.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 23196 | 352.60 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 37801 | 170.98 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 214 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 2602 | 224.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-10-06 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 7808 | 141.99 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-06-04 | 78 | 5 | 11 | Actual |
| 12181 | 308.66 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 23103 | 264.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 17187 | 220.78 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 17921 | 136.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-09-05 | 78 | 1 | 5 | Budget |
| 13169 | 210.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 16322 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 496 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 4113 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 1765 | 120.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 3860 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 33342 | 146.51 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 35173 | 92.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 17681 | 215.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 10263 | 40.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 34080 | 110.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 37206 | 479.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 20038 | 91.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-08-06 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 1016 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 28342 | 166.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 11242 | 200.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 11710 | 100.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 29170 | 267.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 20416 | 43.31 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 31890 | 436.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 21837 | 219.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 25137 | 326.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 1718 | 164.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 20188 | 395.03 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 12619 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 33636 | 401.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 36029 | 87.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 35289 | 412.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 8822 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 27332 | 426.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 19101 | 278.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 25292 | 223.81 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 28806 | 45.44 | 2024-08-05 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 29851 | 206.08 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 7375 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 24670 | 263.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 30594 | 68.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 4378 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 6030 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 8743 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 12509 | 60.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 14313 | 47.57 | 2023-06-05 | 78 | 4 | 11 | Actual |
| 17893 | 42.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 11490 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 8024 | 42.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 19898 | 104.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 1157 | 152.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 27627 | 122.04 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 14963 | 92.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 10777 | 85.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 30053 | 48.63 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 17446 | 8.21 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 37943 | 152.89 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 35557 | 110.34 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 31507 | 488.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 24141 | 232.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
| 12697 | 244.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 22987 | 71.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 2659 | 224.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 21277 | 210.18 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 33728 | 96.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
| 26924 | 113.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-08-06 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 18600 | 238.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 10311 | 277.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 888 | 200.00 | 2022-06-05 | 78 | 6 | 7 | Budget |
| 12618 | 214.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 17300 | 46.50 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 12040 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 35199 | 62.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 21569 | 16.72 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 10262 | 48.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 167 | 39.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 10837 | 131.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-06-05 | 78 | 2 | 12 | Actual |
| 35848 | 210.03 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 2929 | 70.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
| 36879 | 41.19 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 20005 | 54.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 22036 | 53.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-06-05 | 78 | 1 | 8 | Budget |
| 36269 | 46.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 19594 | 388.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 7559 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 8132 | 199.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-09-05 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 33168 | 316.24 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 17388 | 93.31 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 25851 | 219.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 28577 | 601.09 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-09-05 | 78 | 1 | 3 | Budget |
| 12430 | 90.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 1400 | 177.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 37086 | 435.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2022-10-06 | 78 | 1 | 4 | Budget |
| 5176 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Budget |
| 28314 | 43.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 29879 | 60.33 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 2883 | 116.00 | 2022-08-06 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-08-06 | 78 | 1 | 12 | Actual |
| 3316 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 21626 | 362.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 5081 | 200.00 | 2022-10-06 | 78 | 3 | 6 | Budget |
| 26361 | 276.84 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 20508 | 10.33 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 28960 | 193.32 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 9662 | 56.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 4251 | 194.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 8929 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 9254 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 39215 | 238.00 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 22126 | 279.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 17504 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 29933 | 123.10 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 33968 | 49.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 4906 | 194.00 | 2022-10-06 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 34670 | 199.50 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 4577 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 16975 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 13660 | 174.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 5374 | 165.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 9068 | 100.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 24050 | 85.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 1717 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 9195 | 290.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2024-09-04 | 78 | 6 | 13 | Actual |
| 2138 | 100.00 | 2022-07-06 | 78 | 2 | 8 | Budget |
| 35530 | 100.76 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 28898 | 162.46 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 17245 | 83.74 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 21717 | 60.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 7947 | 107.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 15943 | 91.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2022-08-06 | 78 | 1 | 7 | Budget |
| 18925 | 115.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 1215 | 100.00 | 2022-07-06 | 78 | 6 | 3 | Budget |
| 17653 | 57.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 37241 | 330.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 1341 | 277.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 31179 | 60.33 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 34821 | 269.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 20743 | 247.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 24427 | 22.04 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 23697 | 59.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-08-06 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 19479 | 6.08 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 29759 | 270.78 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-07-06 | 78 | 1 | 6 | Actual |
| 38542 | 136.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 27746 | 169.91 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 15055 | 264.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
Generated 2025-07-05 07:31:03.024 UTC