[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 343 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16213 | 99.70 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 6905 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
| 28136 | 304.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 33254 | 90.12 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 968 | 200.00 | 2022-05-04 | 78 | 1 | 8 | Budget |
| 3724 | 194.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 32454 | 183.71 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 32157 | 115.65 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 37856 | 140.12 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 34999 | 358.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 35147 | 151.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 13955 | 102.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 3723 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-06-04 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 20658 | 247.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 7152 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 24141 | 232.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 6206 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 20983 | 132.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 1541 | 162.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2022-08-04 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 37532 | 132.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 9334 | 204.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 21929 | 96.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
| 38832 | 522.30 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
| 35763 | 245.44 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 21984 | 128.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 36439 | 446.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 20335 | 34.80 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 26 | 200.00 | 2022-05-04 | 78 | 1 | 3 | Budget |
| 37121 | 302.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 16942 | 57.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 887 | 179.00 | 2022-05-04 | 78 | 6 | 7 | Actual |
| 36912 | 179.49 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 27275 | 118.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 18897 | 48.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 21157 | 213.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 34048 | 78.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 7230 | 157.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 10837 | 131.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 37299 | 349.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 26986 | 285.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
| 17561 | 424.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 38623 | 92.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 19279 | 98.63 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 24755 | 253.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 14313 | 47.57 | 2023-05-04 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 12936 | 164.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 4191 | 200.00 | 2022-08-04 | 78 | 1 | 7 | Budget |
| 2279 | 151.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 36652 | 225.23 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 5641 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 37910 | 25.23 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 34137 | 439.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 746 | 126.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 15532 | 252.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-05-03 | 78 | 6 | 13 | Actual |
| 31059 | 117.78 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 4844 | 229.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 24546 | 3.95 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 31032 | 140.12 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 13504 | 389.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 6766 | 100.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 21215 | 446.54 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 6029 | 192.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 8212 | 216.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 8497 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 32244 | 128.42 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 37029 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 5968 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 19594 | 388.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-05-04 | 78 | 4 | 6 | Budget |
| 5314 | 200.00 | 2022-09-04 | 78 | 1 | 7 | Budget |
| 37709 | 340.48 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 32394 | 185.47 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 15440 | 18.84 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 33547 | 190.73 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 8132 | 199.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-05-04 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 10635 | 62.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-06-03 | 78 | 2 | 12 | Actual |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 1017 | 169.27 | 2022-05-04 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 275 | 200.00 | 2022-05-04 | 78 | 6 | 4 | Budget |
| 274 | 193.00 | 2022-05-04 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-08-04 | 78 | 3 | 6 | Budget |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 35702 | 160.34 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 32130 | 101.82 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 2200 | 100.00 | 2022-06-04 | 78 | 6 | 8 | Budget |
| 11710 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 13598 | 115.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 31479 | 107.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-09-04 | 78 | 6 | 6 | Budget |
| 36057 | 501.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 34697 | 215.29 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 11103 | 181.39 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 22393 | 58.21 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 13029 | 80.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 36761 | 65.65 | 2025-02-02 | 78 | 5 | 11 | Actual |
| 29793 | 299.57 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-05-04 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 27242 | 62.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 35730 | 84.80 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2022-08-04 | 78 | 6 | 3 | Budget |
| 37419 | 50.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 5235 | 128.00 | 2022-09-04 | 78 | 6 | 6 | Actual |
| 30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 20095 | 292.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-06-04 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 38980 | 92.25 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 15175 | 205.63 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 7327 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 22693 | 111.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
| 7421 | 51.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 3908 | 70.00 | 2022-08-04 | 78 | 2 | 6 | Budget |
| 17300 | 46.50 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 32759 | 311.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 35324 | 339.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 11631 | 218.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-05-04 | 78 | 6 | 5 | Budget |
| 355 | 200.00 | 2022-05-04 | 78 | 1 | 5 | Budget |
| 30261 | 431.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 35881 | 204.76 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 36323 | 109.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 23344 | 53.95 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 20362 | 29.48 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
| 8274 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 10370 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 2989 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 17354 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 23425 | 28.42 | 2024-02-02 | 78 | 5 | 11 | Actual |
| 14904 | 74.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 10508 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 26657 | 17.78 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 3781 | 227.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 24018 | 74.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 31387 | 428.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 22420 | 67.78 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 1340 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 33968 | 49.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 4654 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 14638 | 226.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 20870 | 203.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 7231 | 200.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 166 | 40.00 | 2022-05-04 | 78 | 7 | 3 | Budget |
| 18097 | 202.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 35092 | 127.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 2883 | 116.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
| 2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 1075 | 163.21 | 2022-05-04 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 20928 | 98.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-05-04 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 14765 | 154.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 34906 | 474.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 8353 | 165.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 544 | 50.00 | 2022-05-04 | 78 | 2 | 6 | Budget |
| 19159 | 461.70 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 17596 | 285.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-07-05 | 78 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 23853 | 184.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 7328 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 30204 | 197.75 | 2024-08-03 | 78 | 6 | 13 | Actual |
| 14231 | 84.80 | 2023-05-04 | 78 | 1 | 11 | Actual |
| 1669 | 65.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 26867 | 299.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 7699 | 279.87 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 5082 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 28427 | 117.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 3129 | 177.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 3909 | 80.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 34670 | 199.50 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 13090 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 11570 | 226.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 10449 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 4379 | 217.75 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 18216 | 252.60 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 25172 | 248.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 34458 | 46.50 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 24789 | 132.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 5501 | 201.08 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 28102 | 503.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 31005 | 59.27 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2022-08-04 | 78 | 1 | 6 | Actual |
| 28287 | 151.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 18977 | 52.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 21035 | 70.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 15497 | 426.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 18302 | 27.36 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
Generated 2025-06-03 04:33:49.073 UTC