[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 264 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35821 | 117.04 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 32130 | 101.82 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 3723 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 38148 | 183.71 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 23992 | 90.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 3781 | 227.00 | 2022-09-04 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 27135 | 127.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 25047 | 44.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 30567 | 134.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-08-05 | 78 | 1 | 7 | Budget |
| 15020 | 322.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 26742 | 269.68 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 14823 | 104.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 4330 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 38063 | 245.44 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 5562 | 178.36 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 22338 | 94.38 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 13720 | 224.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 10915 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 14049 | 255.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 4985 | 131.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 34999 | 358.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 20335 | 34.80 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 21363 | 45.44 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 28484 | 454.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-06-04 | 78 | 2 | 6 | Budget |
| 2417 | 46.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 12936 | 164.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 34080 | 110.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-05-05 | 78 | 5 | 6 | Budget |
| 21779 | 131.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 35173 | 92.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 33883 | 308.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 23760 | 180.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 38980 | 92.25 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 27216 | 116.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 21065 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-05-05 | 78 | 3 | 6 | Budget |
| 9615 | 93.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 12290 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 33636 | 401.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 10508 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 39007 | 94.38 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 6578 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 1718 | 164.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 15589 | 78.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Budget |
| 1215 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 4112 | 150.00 | 2022-09-04 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 640 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 20095 | 292.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 16295 | 61.40 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 6627 | 172.30 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 6579 | 343.51 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 33996 | 168.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 18777 | 170.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 11102 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 34137 | 439.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2022-08-05 | 78 | 1 | 5 | Budget |
| 30353 | 112.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 5829 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 35199 | 62.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 20623 | 398.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 19388 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 4191 | 200.00 | 2022-09-04 | 78 | 1 | 7 | Budget |
| 7480 | 105.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 15113 | 442.00 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 20715 | 74.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 17153 | 163.21 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 7151 | 188.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 1401 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 7279 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 1341 | 277.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 36474 | 338.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 10371 | 163.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 20038 | 91.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 25851 | 219.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 8132 | 199.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 20508 | 10.33 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 9614 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 31059 | 117.78 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 34431 | 115.65 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 12509 | 60.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 27162 | 60.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 7278 | 79.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 16000 | 309.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 22511 | 7.14 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 6904 | 44.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 30509 | 266.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 20216 | 229.87 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 8823 | 282.90 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 28102 | 503.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 1951 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 7747 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 10370 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2022-08-05 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 9392 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 18329 | 50.76 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 25550 | 10.33 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 31542 | 286.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 2786 | 50.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 27807 | 238.00 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 9984 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 21157 | 213.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 26924 | 113.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-08-05 | 78 | 1 | 3 | Budget |
| 10450 | 214.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 25258 | 217.75 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 13842 | 37.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 12101 | 177.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 32844 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 16241 | 15.65 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 26033 | 27.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 33968 | 49.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 24400 | 66.72 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 10976 | 212.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 9857 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 12759 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 30622 | 147.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 9661 | 60.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 11569 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 15830 | 28.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 28725 | 66.72 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 22036 | 53.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 28394 | 82.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 24847 | 175.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 23224 | 188.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 22721 | 228.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 13090 | 100.00 | 2023-05-05 | 78 | 6 | 6 | Budget |
| 16975 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 10916 | 252.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 30594 | 68.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 12697 | 244.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 12983 | 128.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 887 | 179.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 36323 | 109.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 35938 | 395.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 30707 | 109.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 37178 | 109.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 9662 | 56.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 37883 | 142.25 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 31890 | 436.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-08-05 | 78 | 6 | 8 | Budget |
| 36997 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 4005 | 116.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 10586 | 140.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 6626 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 27627 | 122.04 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 26205 | 383.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 38623 | 92.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 15055 | 264.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 12368 | 200.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 27774 | 52.89 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 9858 | 166.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 6358 | 101.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
| 18475 | 14.59 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 23938 | 25.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 16322 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
| 14553 | 285.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 26986 | 285.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 17273 | 37.99 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 10263 | 40.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 1340 | 280.00 | 2022-07-05 | 78 | 1 | 4 | Budget |
| 23138 | 277.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 28806 | 45.44 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 13359 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 5967 | 227.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 38894 | 305.63 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 18870 | 95.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 34230 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 28605 | 279.87 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 11632 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 12838 | 100.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 38449 | 301.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 8025 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 35289 | 412.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 22906 | 102.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 13311 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 13598 | 115.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-09-04 | 78 | 4 | 6 | Budget |
| 9937 | 387.45 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 31600 | 343.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 10777 | 85.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 3535 | 53.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 5175 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 4905 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 7327 | 168.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 4906 | 194.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 6500 | 202.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 2989 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 27044 | 327.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 11490 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 24727 | 59.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 27688 | 146.51 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 21984 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 15858 | 125.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 28752 | 110.34 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 37241 | 330.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 19159 | 461.70 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 4984 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 28898 | 162.46 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 29967 | 140.12 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 24107 | 307.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 10046 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 18097 | 202.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 16356 | 56.08 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 32511 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 21478 | 64.59 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 2739 | 127.00 | 2022-08-05 | 78 | 1 | 6 | Actual |
| 7807 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 38649 | 85.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 34377 | 60.33 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 14014 | 252.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 38569 | 68.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 19421 | 84.80 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 27600 | 147.57 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 26530 | 18.84 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 23398 | 65.65 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 18719 | 158.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
Generated 2025-07-04 14:53:29.554 UTC