[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 284 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28779 | 116.72 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
| 7559 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 27367 | 330.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-05-03 | 78 | 2 | 8 | Budget |
| 13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
| 2011 | 185.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 28314 | 43.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-05-03 | 78 | 4 | 11 | Actual |
| 30474 | 321.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 30087 | 203.95 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 25911 | 252.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 23605 | 406.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 5781 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 36057 | 501.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-05-03 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 17715 | 157.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 1952 | 232.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 19307 | 29.48 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 20307 | 102.89 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 31890 | 436.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-05-03 | 78 | 6 | 5 | Budget |
| 35848 | 210.03 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 17187 | 220.78 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 34878 | 118.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 1293 | 29.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 12982 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 14519 | 358.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 19479 | 6.08 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 8274 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 22933 | 32.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 9255 | 222.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 21335 | 76.29 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 36851 | 120.97 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 8449 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 15803 | 113.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 31005 | 59.27 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 38832 | 522.30 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 4004 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 12936 | 164.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 3208 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 25550 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 24141 | 232.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 9471 | 159.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 29255 | 459.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-05-03 | 78 | 6 | 4 | Budget |
| 34697 | 215.29 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 2465 | 303.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 11901 | 59.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 5562 | 178.36 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 2988 | 146.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
| 11854 | 105.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 21660 | 267.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 29581 | 127.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
| 12508 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 28960 | 193.32 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 13029 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 37334 | 299.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 23258 | 198.05 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 4654 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 4843 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
| 13091 | 122.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 6687 | 185.93 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 22366 | 46.50 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 6359 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 28605 | 279.87 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 4576 | 91.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 4517 | 140.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 12509 | 60.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 4251 | 194.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 18005 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 29522 | 102.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 8822 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 11758 | 85.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 3645 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 31635 | 306.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 22987 | 71.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 2091 | 316.24 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 6206 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 23818 | 191.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 28342 | 166.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 11569 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 18475 | 14.59 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-07-03 | 78 | 6 | 13 | Actual |
| 26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 12619 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 35938 | 395.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-07-04 | 78 | 7 | 3 | Budget |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 16322 | 27.36 | 2023-07-04 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 26986 | 285.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 35763 | 245.44 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 19979 | 81.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 9334 | 204.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-05-03 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 35119 | 55.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 1541 | 162.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 4764 | 212.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 24427 | 22.04 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 3644 | 188.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 23458 | 83.74 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 32010 | 298.06 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-05-03 | 78 | 6 | 7 | Budget |
| 5703 | 97.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 18812 | 204.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 5967 | 227.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-07-04 | 78 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 29227 | 119.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 688 | 71.00 | 2022-05-03 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 11490 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 29673 | 314.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-06-03 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 14231 | 84.80 | 2023-05-03 | 78 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 13358 | 182.90 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 39181 | 84.80 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
| 1214 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 5452 | 381.39 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 32872 | 157.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
| 166 | 40.00 | 2022-05-03 | 78 | 7 | 3 | Budget |
| 5175 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 14610 | 63.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 747 | 100.00 | 2022-05-03 | 78 | 6 | 6 | Budget |
| 25492 | 80.55 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 31507 | 488.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 6438 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 3257 | 152.60 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 18897 | 48.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 15943 | 91.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 25230 | 435.94 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 33106 | 535.94 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 4052 | 72.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 10046 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 24107 | 307.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 29906 | 134.80 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 36912 | 179.49 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 12181 | 308.66 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 6253 | 129.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 38774 | 292.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 8401 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 9718 | 114.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 24260 | 270.78 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 1812 | 58.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
| 10684 | 159.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 9008 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 34258 | 328.36 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 6156 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 27807 | 238.00 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 34291 | 258.66 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 9333 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-05-02 | 78 | 2 | 13 | Actual |
| 11302 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 26623 | 17.78 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 33636 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-09-03 | 78 | 3 | 11 | Actual |
| 3860 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 3129 | 177.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 746 | 126.00 | 2022-05-03 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 38001 | 112.46 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 17866 | 125.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 34377 | 60.33 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 34458 | 46.50 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 38148 | 183.71 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 10507 | 182.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 37392 | 139.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 31982 | 551.09 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 1718 | 164.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 13755 | 151.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 27425 | 537.45 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 5176 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
| 20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 21929 | 96.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 30674 | 71.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 33428 | 43.31 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 2601 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 19925 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 32631 | 503.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 6627 | 172.30 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 25432 | 45.44 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 26033 | 27.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 39061 | 24.16 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 18274 | 80.55 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-05-03 | 78 | 4 | 6 | Budget |
| 9798 | 263.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 687 | 70.00 | 2022-05-03 | 78 | 5 | 6 | Budget |
| 27892 | 287.22 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 33941 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 15830 | 28.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 29441 | 130.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
Generated 2025-06-02 09:35:44.041 UTC