[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 34 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11901 | 59.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-06-09 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2022-11-09 | 78 | 5 | 6 | Budget |
| 27925 | 290.73 | 2024-06-08 | 78 | 6 | 13 | Actual |
| 3908 | 70.00 | 2022-08-09 | 78 | 2 | 6 | Budget |
| 8681 | 280.00 | 2022-12-10 | 78 | 1 | 7 | Budget |
| 32130 | 101.82 | 2024-10-08 | 78 | 2 | 11 | Actual |
| 33254 | 90.12 | 2024-11-08 | 78 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-04-09 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2024-08-08 | 78 | 6 | 12 | Actual |
| 3861 | 153.00 | 2022-08-09 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-05-09 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2023-12-10 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-10-09 | 78 | 1 | 4 | Budget |
| 34578 | 57.14 | 2024-12-09 | 78 | 2 | 12 | Actual |
| 5703 | 97.00 | 2022-10-09 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 17473 | 8.21 | 2023-08-09 | 78 | 2 | 12 | Actual |
| 35972 | 258.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2024-12-09 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-11-09 | 78 | 3 | 6 | Budget |
| 7278 | 79.00 | 2022-11-09 | 78 | 2 | 6 | Actual |
| 4437 | 198.05 | 2022-08-09 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-06-09 | 78 | 6 | 7 | Budget |
| 32724 | 330.00 | 2024-11-08 | 78 | 1 | 5 | Actual |
| 17067 | 208.00 | 2023-08-09 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
| 34550 | 140.12 | 2024-12-09 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-06-09 | 78 | 6 | 5 | Budget |
| 8682 | 214.00 | 2022-12-10 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-09-09 | 78 | 1 | 7 | Budget |
| 29045 | 285.47 | 2024-07-09 | 78 | 2 | 13 | Actual |
| 32421 | 266.17 | 2024-10-08 | 78 | 2 | 13 | Actual |
| 28342 | 166.00 | 2024-07-09 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 34878 | 118.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-04-08 | 78 | 5 | 6 | Actual |
| 5374 | 165.00 | 2022-09-09 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-05-09 | 78 | 3 | 6 | Budget |
| 35611 | 30.55 | 2025-01-07 | 78 | 5 | 11 | Actual |
| 5968 | 200.00 | 2022-10-09 | 78 | 1 | 5 | Budget |
| 23548 | 15.65 | 2024-02-07 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-10-09 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-08-08 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
| 2989 | 100.00 | 2022-07-10 | 78 | 6 | 6 | Budget |
| 37206 | 479.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-07-10 | 78 | 1 | 5 | Budget |
| 32546 | 251.00 | 2024-11-08 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-09-09 | 78 | 6 | 7 | Budget |
| 2835 | 200.00 | 2022-07-10 | 78 | 3 | 6 | Budget |
| 37473 | 108.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-09-08 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-10-09 | 78 | 1 | 3 | Budget |
| 16529 | 395.00 | 2023-08-09 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2024-12-09 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-09-09 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 20870 | 203.00 | 2023-12-10 | 78 | 6 | 5 | Actual |
| 19953 | 123.00 | 2023-11-09 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-05-09 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2024-07-09 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-07-10 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-06-09 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-06-09 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-05-09 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-12-10 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-09 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-05-08 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-06-09 | 78 | 6 | 4 | Budget |
| 34906 | 474.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-11-09 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-06-09 | 78 | 1 | 4 | Budget |
| 9937 | 387.45 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-05-08 | 78 | 1 | 13 | Actual |
| 16890 | 129.00 | 2023-08-09 | 78 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 355 | 200.00 | 2022-05-09 | 78 | 1 | 5 | Budget |
| 2278 | 200.00 | 2022-07-10 | 78 | 1 | 3 | Budget |
| 29548 | 70.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-07-10 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 19979 | 81.00 | 2023-11-09 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-11-09 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-07-09 | 78 | 2 | 11 | Actual |
| 20216 | 229.87 | 2023-11-09 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2024-09-08 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-02-07 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2023-07-10 | 78 | 5 | 6 | Actual |
| 32924 | 62.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2024-12-09 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 18657 | 68.00 | 2023-10-09 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2024-09-08 | 78 | 3 | 11 | Actual |
| 6499 | 200.00 | 2022-10-09 | 78 | 6 | 7 | Budget |
| 27367 | 330.00 | 2024-06-08 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-09-08 | 78 | 6 | 13 | Actual |
| 21984 | 128.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 20130 | 203.00 | 2023-11-09 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-06-08 | 78 | 6 | 11 | Actual |
| 26328 | 281.39 | 2024-05-08 | 78 | 2 | 8 | Actual |
| 6437 | 280.00 | 2022-10-09 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 35232 | 120.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 10683 | 200.00 | 2023-02-07 | 78 | 3 | 6 | Budget |
| 14730 | 219.00 | 2023-06-09 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-10-08 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2024-09-08 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2023-11-09 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-06-08 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2024-08-08 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 3068 | 274.00 | 2022-07-10 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-09-09 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2024-07-09 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-07-10 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 30919 | 345.03 | 2024-09-08 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2023-11-09 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-08-09 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-07-09 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 24400 | 66.72 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 7560 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Budget |
| 31748 | 160.00 | 2024-10-08 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-06-09 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-05-09 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-05-08 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-10 | 78 | 1 | 4 | Budget |
| 1075 | 163.21 | 2022-05-09 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-09 | 78 | 1 | 8 | Actual |
| 10587 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 20955 | 41.00 | 2023-12-10 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 4577 | 90.00 | 2022-09-09 | 78 | 6 | 3 | Budget |
| 22544 | 19.91 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 17808 | 197.00 | 2023-09-09 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-12-09 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-10-09 | 78 | 3 | 11 | Actual |
| 31151 | 162.46 | 2024-09-08 | 78 | 1 | 12 | Actual |
| 4702 | 280.00 | 2022-09-09 | 78 | 1 | 4 | Budget |
| 6826 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 4112 | 150.00 | 2022-08-09 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-10-09 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-10-09 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2023-12-10 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-08-09 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-11-08 | 78 | 2 | 12 | Actual |
| 15175 | 205.63 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2023-09-09 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-06-09 | 78 | 7 | 3 | Actual |
| 7698 | 200.00 | 2022-11-09 | 78 | 1 | 8 | Budget |
| 27746 | 169.91 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2023-10-09 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 25258 | 217.75 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-05-08 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-09-09 | 78 | 1 | 4 | Actual |
| 16414 | 12.46 | 2023-07-10 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2023-07-10 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-07-10 | 78 | 1 | 3 | Actual |
| 4051 | 80.00 | 2022-08-09 | 78 | 5 | 6 | Budget |
| 24107 | 307.00 | 2024-03-08 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-09-08 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-12-10 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-11-08 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-04-09 | 78 | 1 | 5 | Actual |
| 13169 | 210.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2024-10-08 | 78 | 1 | 13 | Actual |
| 27453 | 348.06 | 2024-06-08 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-11-09 | 78 | 1 | 3 | Budget |
| 12618 | 214.00 | 2023-04-09 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2022-09-09 | 78 | 2 | 8 | Budget |
| 1620 | 100.00 | 2022-06-09 | 78 | 1 | 6 | Budget |
| 29441 | 130.00 | 2024-08-08 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 21626 | 362.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 22393 | 58.21 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 11570 | 226.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-09-08 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-10-09 | 78 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-12-09 | 78 | 3 | 11 | Actual |
| 20566 | 18.84 | 2023-11-09 | 78 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-08-08 | 78 | 6 | 13 | Actual |
| 6438 | 200.00 | 2022-10-09 | 78 | 1 | 7 | Budget |
| 12887 | 60.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 26924 | 113.00 | 2024-06-08 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-12-09 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2022-10-09 | 78 | 6 | 6 | Budget |
| 34697 | 215.29 | 2024-12-09 | 78 | 2 | 13 | Actual |
| 746 | 126.00 | 2022-05-09 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2022-08-09 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-06-09 | 78 | 7 | 3 | Budget |
| 5081 | 200.00 | 2022-09-09 | 78 | 3 | 6 | Budget |
| 3860 | 100.00 | 2022-08-09 | 78 | 1 | 6 | Budget |
| 21390 | 68.85 | 2023-12-10 | 78 | 3 | 11 | Actual |
| 20095 | 292.00 | 2023-11-09 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 10125 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 31093 | 153.95 | 2024-09-08 | 78 | 6 | 11 | Actual |
| 25459 | 36.93 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 5888 | 200.00 | 2022-10-09 | 78 | 6 | 4 | Budget |
| 9662 | 56.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-08-09 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-08-09 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-06-09 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-07-09 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-03-08 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-09-08 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2024-11-08 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-09-09 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2024-12-09 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-03-09 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-05-09 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2023-11-09 | 78 | 2 | 11 | Actual |
| 26530 | 18.84 | 2024-05-08 | 78 | 5 | 11 | Actual |
| 32511 | 401.00 | 2024-11-08 | 78 | 1 | 3 | Actual |
| 3781 | 227.00 | 2022-08-09 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-05-09 | 78 | 6 | 8 | Budget |
| 30648 | 89.00 | 2024-09-08 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-02-07 | 78 | 2 | 6 | Budget |
| 21478 | 64.59 | 2023-12-10 | 78 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 18356 | 50.76 | 2023-09-09 | 78 | 4 | 11 | Actual |
| 32184 | 127.36 | 2024-10-08 | 78 | 4 | 11 | Actual |
| 12368 | 200.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 39215 | 238.00 | 2025-04-09 | 78 | 6 | 12 | Actual |
| 5889 | 163.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-07-10 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-05-09 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-02-07 | 78 | 1 | 4 | Budget |
| 35444 | 316.24 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-04-09 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-05-09 | 78 | 4 | 6 | Actual |
| 10837 | 131.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-11-08 | 78 | 1 | 13 | Actual |
| 1480 | 255.00 | 2022-06-09 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 14765 | 154.00 | 2023-06-09 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-09-08 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2023-07-10 | 78 | 2 | 12 | Actual |
| 17327 | 68.85 | 2023-08-09 | 78 | 4 | 11 | Actual |
| 30764 | 394.00 | 2024-09-08 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-08 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 3958 | 149.00 | 2022-08-09 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2024-12-09 | 78 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-05-09 | 78 | 1 | 4 | Budget |
| 28577 | 601.09 | 2024-07-09 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-02-07 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-05-09 | 78 | 1 | 8 | Actual |
| 19925 | 46.00 | 2023-11-09 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 1621 | 136.00 | 2022-06-09 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2022-12-10 | 78 | 1 | 3 | Budget |
| 19307 | 29.48 | 2023-10-09 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2023-08-09 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-07-10 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-03-09 | 78 | 6 | 12 | Actual |
| 8743 | 200.00 | 2022-12-10 | 78 | 6 | 7 | Budget |
| 9009 | 145.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-07-09 | 78 | 7 | 3 | Actual |
| 15830 | 28.00 | 2023-07-10 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2023-08-09 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-10-09 | 78 | 1 | 12 | Actual |
| 6156 | 70.00 | 2022-10-09 | 78 | 2 | 6 | Budget |
| 19840 | 161.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-12-10 | 78 | 4 | 11 | Actual |
| 19279 | 98.63 | 2023-10-09 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2024-09-08 | 78 | 2 | 12 | Actual |
| 2090 | 200.00 | 2022-06-09 | 78 | 1 | 8 | Budget |
| 8133 | 200.00 | 2022-12-10 | 78 | 6 | 4 | Budget |
| 5561 | 100.00 | 2022-09-09 | 78 | 6 | 8 | Budget |
| 18600 | 238.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2024-12-09 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-12-10 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2023-11-09 | 78 | 3 | 11 | Actual |
| 32157 | 115.65 | 2024-10-08 | 78 | 3 | 11 | Actual |
| 26113 | 53.00 | 2024-05-08 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2024-08-08 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-05-09 | 78 | 6 | 7 | Budget |
| 24670 | 263.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-06-09 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-05-09 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2022-06-09 | 78 | 4 | 6 | Budget |
| 33883 | 308.00 | 2024-12-09 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2022-12-10 | 78 | 3 | 6 | Budget |
| 38001 | 112.46 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 8450 | 169.00 | 2022-12-10 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-07-09 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 7480 | 105.00 | 2022-11-09 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-08-09 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-10-08 | 78 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-04-09 | 78 | 1 | 11 | Actual |
| 29290 | 279.00 | 2024-08-08 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-07-10 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-05-08 | 78 | 6 | 12 | Actual |
| 23725 | 254.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 33579 | 288.98 | 2024-11-08 | 78 | 6 | 13 | Actual |
| 11710 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 30799 | 316.00 | 2024-09-08 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2022-07-10 | 78 | 6 | 7 | Budget |
| 8401 | 80.00 | 2022-12-10 | 78 | 2 | 6 | Budget |
| 29018 | 160.90 | 2024-07-09 | 78 | 1 | 13 | Actual |
| 6030 | 200.00 | 2022-10-09 | 78 | 6 | 5 | Budget |
| 36793 | 127.36 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 8544 | 90.00 | 2022-12-10 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-05-09 | 78 | 2 | 8 | Budget |
| 29078 | 195.99 | 2024-07-09 | 78 | 6 | 13 | Actual |
| 20535 | 7.14 | 2023-11-09 | 78 | 2 | 12 | Actual |
| 3394 | 200.00 | 2022-08-09 | 78 | 1 | 3 | Budget |
| 22126 | 279.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-06-08 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-07-09 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-06-08 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2024-08-08 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2024-07-09 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-09-08 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-06-09 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-10-09 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2022-07-10 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-08 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-09 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-06-08 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-05-09 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2022-09-09 | 78 | 1 | 6 | Budget |
| 545 | 61.00 | 2022-05-09 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2023-10-09 | 78 | 4 | 11 | Actual |
| 7152 | 200.00 | 2022-11-09 | 78 | 6 | 5 | Budget |
| 13091 | 122.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-08-09 | 78 | 1 | 4 | Budget |
| 8497 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Budget |
| 15803 | 113.00 | 2023-07-10 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-07-10 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 9797 | 280.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 13955 | 102.00 | 2023-05-09 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-12-10 | 78 | 6 | 8 | Budget |
| 32666 | 323.00 | 2024-11-08 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-03-09 | 78 | 7 | 3 | Budget |
| 18475 | 14.59 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2023-07-10 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 8025 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
| 215 | 277.00 | 2022-05-09 | 78 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2023-11-09 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-09-09 | 78 | 2 | 6 | Budget |
| 13231 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 1872 | 107.00 | 2022-06-09 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 275 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
| 7947 | 107.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-09-09 | 78 | 2 | 6 | Actual |
| 33106 | 535.94 | 2024-11-08 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-07-09 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-08-09 | 78 | 5 | 6 | Actual |
| 1668 | 50.00 | 2022-06-09 | 78 | 2 | 6 | Budget |
| 9567 | 168.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-10-09 | 78 | 7 | 3 | Budget |
| 416 | 200.00 | 2022-05-09 | 78 | 6 | 5 | Budget |
| 24050 | 85.00 | 2024-03-08 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-11-09 | 78 | 5 | 11 | Actual |
| 38121 | 148.62 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 37943 | 152.89 | 2025-03-09 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-07-10 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-10-09 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-07-09 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
| 13504 | 389.00 | 2023-05-09 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-06-09 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-06-09 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-12-10 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-05-08 | 78 | 1 | 11 | Actual |
| 18719 | 158.00 | 2023-10-09 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2023-10-09 | 78 | 6 | 11 | Actual |
| 32010 | 298.06 | 2024-10-08 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 27242 | 62.00 | 2024-06-08 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-11-08 | 78 | 2 | 13 | Actual |
| 27600 | 147.57 | 2024-06-08 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-07-09 | 78 | 2 | 12 | Actual |
| 32603 | 134.00 | 2024-11-08 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-07-10 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2022-12-10 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2022-08-09 | 78 | 6 | 3 | Budget |
| 31059 | 117.78 | 2024-09-08 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-10-09 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-07-10 | 78 | 4 | 6 | Actual |
| 34258 | 328.36 | 2024-12-09 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 8400 | 71.00 | 2022-12-10 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-06-09 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2022-09-09 | 78 | 1 | 8 | Actual |
| 17715 | 157.00 | 2023-09-09 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 33728 | 96.00 | 2024-12-09 | 78 | 7 | 3 | Actual |
| 16322 | 27.36 | 2023-07-10 | 78 | 5 | 11 | Actual |
| 3129 | 177.00 | 2022-07-10 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 2138 | 100.00 | 2022-06-09 | 78 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 15407 | 10.33 | 2023-06-09 | 78 | 1 | 12 | Actual |
| 20188 | 395.03 | 2023-11-09 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2022-12-10 | 78 | 6 | 6 | Budget |
| 12759 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 17153 | 163.21 | 2023-08-09 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 13170 | 200.00 | 2023-04-09 | 78 | 1 | 7 | Budget |
| 32211 | 51.82 | 2024-10-08 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2022-08-09 | 78 | 2 | 8 | Budget |
| 19594 | 388.00 | 2023-11-09 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2024-07-09 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 24727 | 59.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 25350 | 102.89 | 2024-04-08 | 78 | 1 | 11 | Actual |
| 25230 | 435.94 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-08-08 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-07-10 | 78 | 1 | 8 | Actual |
Generated 2025-06-08 17:43:56.513 UTC