[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 392 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9334 | 204.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 687 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
| 24995 | 127.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 3645 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 34670 | 199.50 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 5082 | 149.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 1620 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 32336 | 192.25 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 36057 | 501.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 29441 | 130.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 1873 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 27 | 153.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 1480 | 255.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 969 | 325.33 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 11902 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 22366 | 46.50 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 9391 | 205.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 14137 | 172.30 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 32546 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 7230 | 157.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 594 | 154.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 36652 | 225.23 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 16777 | 204.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 31298 | 195.99 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 19537 | 14.59 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 14730 | 219.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 10310 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 3535 | 53.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 9615 | 93.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 3782 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 33254 | 90.12 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 31032 | 140.12 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 13030 | 94.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 24546 | 3.95 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 2416 | 40.00 | 2022-08-04 | 78 | 7 | 3 | Budget |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 15349 | 91.19 | 2023-07-04 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-06-03 | 78 | 2 | 12 | Actual |
| 37856 | 140.12 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 29906 | 134.80 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 35147 | 151.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 8025 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 22601 | 392.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 29967 | 140.12 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 1215 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 21215 | 446.54 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 10916 | 252.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 21417 | 66.72 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 38391 | 284.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 37299 | 349.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 28752 | 110.34 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 9009 | 145.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 38774 | 292.00 | 2025-05-04 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 8681 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 18508 | 18.84 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 29170 | 267.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 18329 | 50.76 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 6206 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 34492 | 186.93 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 10262 | 48.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 5703 | 97.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 35530 | 100.76 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 1293 | 29.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 3067 | 280.00 | 2022-08-04 | 78 | 1 | 7 | Budget |
| 3457 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 15910 | 69.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 17032 | 302.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 22987 | 71.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 37883 | 142.25 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 15288 | 44.38 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 32302 | 151.83 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 6109 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 27453 | 348.06 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 11758 | 85.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 1668 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 25492 | 80.55 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 1214 | 113.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 34377 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 6905 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 34172 | 279.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 4703 | 303.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 34137 | 439.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 31151 | 162.46 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 7092 | 185.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 3781 | 227.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 32244 | 128.42 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 4654 | 50.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 14259 | 26.29 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 5702 | 90.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 1872 | 107.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 33520 | 178.45 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 4702 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 214 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 23046 | 105.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 7886 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 31179 | 60.33 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 21626 | 362.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-08-04 | 78 | 2 | 6 | Budget |
| 13311 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 18685 | 241.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 10778 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 37709 | 340.48 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 23398 | 65.65 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 26657 | 17.78 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 18062 | 296.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 3724 | 194.00 | 2022-09-03 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 23516 | 12.46 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 20450 | 61.40 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 16268 | 48.63 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 18183 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 2278 | 200.00 | 2022-08-04 | 78 | 1 | 3 | Budget |
| 23316 | 77.36 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 8682 | 214.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 21363 | 45.44 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 32898 | 106.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 12838 | 100.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 33791 | 304.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 3394 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 35092 | 127.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 28074 | 110.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 25137 | 326.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 21277 | 210.18 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 8401 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 31924 | 328.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 33428 | 43.31 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 33883 | 308.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-05-04 | 78 | 2 | 12 | Actual |
| 5373 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 27275 | 118.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 24318 | 74.16 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 10124 | 144.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 10450 | 214.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 25911 | 252.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 26087 | 67.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 19479 | 6.08 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
| 17973 | 46.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
| 34550 | 140.12 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 26503 | 58.21 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
| 4985 | 131.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 2988 | 146.00 | 2022-08-04 | 78 | 6 | 6 | Actual |
| 10777 | 85.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 3909 | 80.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 6500 | 202.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 29255 | 459.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-05-04 | 78 | 1 | 4 | Budget |
| 7328 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 18977 | 52.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2022-07-04 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 15261 | 24.16 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 12369 | 144.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 22848 | 170.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 34230 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 166 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 33996 | 168.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 29290 | 279.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 25350 | 102.89 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 20362 | 29.48 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 26775 | 203.01 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 30799 | 316.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 2465 | 303.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
| 36269 | 46.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 35644 | 147.57 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 4112 | 150.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 33462 | 216.72 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 16862 | 36.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 37829 | 44.38 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 1952 | 232.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 37910 | 25.23 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 30707 | 109.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 6578 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 32817 | 153.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 12289 | 166.24 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 28368 | 103.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 29522 | 102.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 17354 | 27.36 | 2023-09-03 | 78 | 5 | 11 | Actual |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 25080 | 111.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 16975 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 17300 | 46.50 | 2023-09-03 | 78 | 3 | 11 | Actual |
| 29135 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 3860 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 35557 | 110.34 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 20870 | 203.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 32130 | 101.82 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 746 | 126.00 | 2022-06-03 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 34022 | 104.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 30053 | 48.63 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 2417 | 46.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 11711 | 142.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 22036 | 53.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-06-03 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 3583 | 288.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 5829 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 22393 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 21009 | 92.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
| 28287 | 151.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 11631 | 218.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 26924 | 113.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-05-04 | 78 | 1 | 6 | Actual |
| 17921 | 136.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 26006 | 76.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 39273 | 160.90 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 37121 | 302.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 16684 | 151.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 5235 | 128.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 10683 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 30648 | 89.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 33342 | 146.51 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 16414 | 12.46 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 21536 | 12.46 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 22247 | 191.99 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 19805 | 208.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 25729 | 251.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 19628 | 278.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 11569 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 23818 | 191.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
Generated 2025-07-03 03:59:29.171 UTC