[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 505 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33342 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 37743 | 335.94 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 14553 | 285.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 8024 | 42.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 29673 | 314.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 25172 | 248.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 31800 | 78.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 20715 | 74.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-05-03 | 78 | 1 | 12 | Actual |
| 30053 | 48.63 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 33636 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 2522 | 172.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 29227 | 119.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 6826 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 15745 | 184.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 3957 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 14431 | 7.14 | 2023-05-03 | 78 | 2 | 12 | Actual |
| 33941 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 31748 | 160.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 31093 | 153.95 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 13896 | 87.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 11569 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 2417 | 46.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 18417 | 61.40 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 27487 | 252.60 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-05-03 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 8352 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 1292 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 16441 | 7.14 | 2023-07-04 | 78 | 2 | 12 | Actual |
| 21626 | 362.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 23818 | 191.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-05-03 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2022-07-04 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 6767 | 172.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 17893 | 42.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-10-03 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 38271 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 11380 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 22756 | 150.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 27982 | 428.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 10508 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 28779 | 116.72 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 30674 | 71.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 19421 | 84.80 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 15349 | 91.19 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 26564 | 65.65 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 15943 | 91.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 16862 | 36.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 9069 | 105.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 22338 | 94.38 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 27654 | 66.72 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-05-03 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 30416 | 344.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 6499 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 21122 | 251.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 27135 | 127.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 32244 | 128.42 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-05-03 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 16000 | 309.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 1718 | 164.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 4437 | 198.05 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 25405 | 43.31 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 22961 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 25432 | 45.44 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 16564 | 258.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 17773 | 171.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 15497 | 426.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 17446 | 8.21 | 2023-08-03 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 35324 | 339.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 7620 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 29441 | 130.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 5176 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
| 2465 | 303.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 2929 | 70.00 | 2022-07-04 | 78 | 5 | 6 | Budget |
| 35092 | 127.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 9392 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 12697 | 244.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 8401 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 10916 | 252.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 6109 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 2786 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 8274 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 38597 | 163.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 8450 | 169.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 38236 | 424.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 28960 | 193.32 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 19925 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 20249 | 260.18 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-05-03 | 78 | 6 | 4 | Budget |
| 4703 | 303.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 30594 | 68.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 11807 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 2138 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-05-03 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 9334 | 204.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 16890 | 129.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 22544 | 19.91 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 10730 | 131.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2024-10-02 | 78 | 5 | 11 | Actual |
| 20535 | 7.14 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 21363 | 45.44 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 25577 | 9.27 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 16035 | 265.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 18600 | 238.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 8273 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 9984 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 20216 | 229.87 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 10450 | 214.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 27044 | 327.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 31635 | 306.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 21660 | 267.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 6953 | 278.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 8212 | 216.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 1542 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
| 30261 | 431.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 25851 | 219.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2022-07-04 | 78 | 6 | 5 | Budget |
| 26503 | 58.21 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 17681 | 215.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 35557 | 110.34 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 5081 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 14878 | 123.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-05-03 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 34080 | 110.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 6359 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 356 | 210.00 | 2022-05-03 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 26087 | 67.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 8603 | 129.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 27425 | 537.45 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 24141 | 232.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 3257 | 152.60 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-05-03 | 78 | 1 | 7 | Budget |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 29906 | 134.80 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 14313 | 47.57 | 2023-05-03 | 78 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 20450 | 61.40 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-05-03 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 34578 | 57.14 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 3534 | 50.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 39333 | 259.15 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 1076 | 100.00 | 2022-05-03 | 78 | 6 | 8 | Budget |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-05-03 | 78 | 6 | 5 | Budget |
| 13169 | 210.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 21956 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 8496 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 1017 | 169.27 | 2022-05-03 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 32844 | 43.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 11055 | 355.63 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 28427 | 117.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 21837 | 219.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 10263 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 5967 | 227.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 22906 | 102.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 34612 | 231.61 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 16621 | 124.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 4576 | 91.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 38860 | 231.39 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-05-02 | 78 | 2 | 13 | Actual |
| 33579 | 288.98 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 34349 | 231.61 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 12430 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 17067 | 208.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 38001 | 112.46 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 18329 | 50.76 | 2023-09-03 | 78 | 3 | 11 | Actual |
| 36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 11902 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 1479 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 23605 | 406.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 20836 | 201.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 1872 | 107.00 | 2022-06-03 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 13091 | 122.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 11303 | 106.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
Generated 2025-06-02 22:35:15.530 UTC