[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 561 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32211 | 51.82 | 2024-10-06 | 78 | 5 | 11 | Actual |
| 31542 | 286.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 6905 | 40.00 | 2022-11-07 | 78 | 7 | 3 | Budget |
| 26564 | 65.65 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2022-09-07 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 594 | 154.00 | 2022-05-07 | 78 | 3 | 6 | Actual |
| 21035 | 70.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 4844 | 229.00 | 2022-09-07 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-11-07 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-05-07 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-06-07 | 78 | 6 | 7 | Budget |
| 23911 | 125.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-07-08 | 78 | 1 | 7 | Budget |
| 27654 | 66.72 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2022-08-07 | 78 | 5 | 6 | Budget |
| 9797 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 28639 | 272.30 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 34941 | 338.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
| 32631 | 503.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2022-11-07 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-05-07 | 78 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 5967 | 227.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 9255 | 222.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-11-07 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 19388 | 43.31 | 2023-10-07 | 78 | 5 | 11 | Actual |
| 8401 | 80.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
| 30145 | 90.73 | 2024-08-06 | 78 | 1 | 13 | Actual |
| 7887 | 141.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 33520 | 178.45 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 7746 | 154.11 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 214 | 280.00 | 2022-05-07 | 78 | 1 | 4 | Budget |
| 4576 | 91.00 | 2022-09-07 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-06-07 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2022-09-07 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2023-11-07 | 78 | 5 | 11 | Actual |
| 6156 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 9254 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 16916 | 83.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 1017 | 169.27 | 2022-05-07 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 7091 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 687 | 70.00 | 2022-05-07 | 78 | 5 | 6 | Budget |
| 29967 | 140.12 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-06-07 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-09-07 | 78 | 2 | 6 | Budget |
| 18600 | 238.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 24727 | 59.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 8132 | 199.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2023-08-07 | 78 | 6 | 11 | Actual |
| 17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 11163 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 36323 | 109.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 23640 | 229.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-09-07 | 78 | 6 | 4 | Budget |
| 3724 | 194.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 17681 | 215.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 25047 | 44.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-06-07 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-05-07 | 78 | 4 | 6 | Budget |
| 7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-09-07 | 78 | 5 | 11 | Actual |
| 6108 | 125.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-06-07 | 78 | 1 | 7 | Budget |
| 23938 | 25.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 13896 | 87.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 14313 | 47.57 | 2023-05-07 | 78 | 4 | 11 | Actual |
| 38063 | 245.44 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 18951 | 68.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2023-08-07 | 78 | 5 | 11 | Actual |
| 38001 | 112.46 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 33342 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 19594 | 388.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-07 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 5828 | 316.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 4112 | 150.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 34377 | 60.33 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-11-07 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 16155 | 269.27 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2022-12-08 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-09-07 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 5082 | 149.00 | 2022-09-07 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 16472 | 12.46 | 2023-07-08 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2023-09-07 | 78 | 1 | 11 | Actual |
| 2601 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 13232 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 27044 | 327.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 32044 | 314.72 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-07-08 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2023-11-07 | 78 | 2 | 12 | Actual |
| 641 | 104.00 | 2022-05-07 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-05-07 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 26924 | 113.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 17947 | 69.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 28394 | 82.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-10-07 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 26775 | 203.01 | 2024-05-06 | 78 | 6 | 13 | Actual |
| 23548 | 15.65 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 2522 | 172.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 18685 | 241.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-09-07 | 78 | 6 | 7 | Budget |
| 36297 | 168.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 9661 | 60.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 19713 | 245.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-06-06 | 78 | 2 | 13 | Actual |
| 36761 | 65.65 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 23046 | 105.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-07-08 | 78 | 6 | 11 | Actual |
| 27865 | 111.78 | 2024-06-06 | 78 | 1 | 13 | Actual |
| 38449 | 301.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 20095 | 292.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 8682 | 214.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 16975 | 106.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2022-09-07 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 9858 | 166.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 35821 | 117.04 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 24789 | 132.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 34821 | 269.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 7422 | 60.00 | 2022-11-07 | 78 | 5 | 6 | Budget |
| 18417 | 61.40 | 2023-09-07 | 78 | 6 | 11 | Actual |
| 26867 | 299.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 3861 | 153.00 | 2022-08-07 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-09-07 | 78 | 3 | 6 | Budget |
| 27982 | 428.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 28427 | 117.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 12228 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 34230 | 520.79 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 15233 | 98.63 | 2023-06-07 | 78 | 1 | 11 | Actual |
| 15830 | 28.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 4905 | 200.00 | 2022-09-07 | 78 | 6 | 5 | Budget |
| 33014 | 443.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 30567 | 134.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 86 | 113.00 | 2022-05-07 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 2200 | 100.00 | 2022-06-07 | 78 | 6 | 8 | Budget |
| 21417 | 66.72 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 17446 | 8.21 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 31093 | 153.95 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 6437 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 21536 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 2738 | 100.00 | 2022-07-08 | 78 | 1 | 6 | Budget |
| 39095 | 166.72 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-05-07 | 78 | 6 | 3 | Budget |
| 2835 | 200.00 | 2022-07-08 | 78 | 3 | 6 | Budget |
| 4437 | 198.05 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 38148 | 183.71 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 3130 | 200.00 | 2022-07-08 | 78 | 6 | 7 | Budget |
| 29468 | 48.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
| 13504 | 389.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2022-07-08 | 78 | 6 | 4 | Budget |
| 5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
| 34291 | 258.66 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 32394 | 185.47 | 2024-10-06 | 78 | 1 | 13 | Actual |
| 7559 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-06-07 | 78 | 1 | 4 | Budget |
| 14850 | 46.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 39034 | 146.51 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 17300 | 46.50 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 20450 | 61.40 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 26240 | 306.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-05-07 | 78 | 6 | 12 | Actual |
| 22069 | 102.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 34906 | 474.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 24318 | 74.16 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 23196 | 352.60 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2023-09-07 | 78 | 1 | 12 | Actual |
| 20335 | 34.80 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-05-07 | 78 | 1 | 6 | Actual |
| 7886 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 26832 | 387.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 10587 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 9147 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 28926 | 44.38 | 2024-07-07 | 78 | 2 | 12 | Actual |
| 23818 | 191.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 27 | 153.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
| 18062 | 296.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-08-07 | 78 | 6 | 6 | Budget |
| 36149 | 353.00 | 2025-02-05 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-09-06 | 78 | 6 | 13 | Actual |
| 26742 | 269.68 | 2024-05-06 | 78 | 2 | 13 | Actual |
| 22393 | 58.21 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 18777 | 170.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
| 16121 | 199.57 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 5702 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 22906 | 102.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 9614 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 36474 | 338.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 3456 | 101.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 22338 | 94.38 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 18897 | 48.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 24260 | 270.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 36652 | 225.23 | 2025-02-05 | 78 | 1 | 11 | Actual |
| 32130 | 101.82 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 25550 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-06-07 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-09-07 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 21122 | 251.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 24635 | 398.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 2882 | 100.00 | 2022-07-08 | 78 | 4 | 6 | Budget |
| 22219 | 357.15 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2023-12-08 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-07-08 | 78 | 2 | 12 | Actual |
| 30622 | 147.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2022-09-07 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 13169 | 210.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
| 13955 | 102.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 29496 | 163.00 | 2024-08-06 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 6253 | 129.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 16322 | 27.36 | 2023-07-08 | 78 | 5 | 11 | Actual |
| 28287 | 151.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-06-07 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 37206 | 479.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 30977 | 190.12 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 12618 | 214.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 9471 | 159.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 5561 | 100.00 | 2022-09-07 | 78 | 6 | 8 | Budget |
| 9718 | 114.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-07-08 | 78 | 6 | 5 | Budget |
| 32184 | 127.36 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 37178 | 109.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-09-07 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2022-12-08 | 78 | 5 | 6 | Budget |
| 9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 7421 | 51.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 8496 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 24670 | 263.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-06-07 | 78 | 5 | 6 | Budget |
| 39300 | 271.43 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 6826 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2022-08-07 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 31479 | 107.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 1292 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
| 8449 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-10-06 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 3316 | 100.00 | 2022-07-08 | 78 | 6 | 8 | Budget |
| 4004 | 100.00 | 2022-08-07 | 78 | 4 | 6 | Budget |
| 27077 | 249.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-04-07 | 78 | 5 | 11 | Actual |
| 20743 | 247.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 34697 | 215.29 | 2024-12-07 | 78 | 2 | 13 | Actual |
| 15803 | 113.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 2989 | 100.00 | 2022-07-08 | 78 | 6 | 6 | Budget |
| 13358 | 182.90 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-06-07 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 22453 | 96.51 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 21956 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 35972 | 258.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 25609 | 12.46 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 36734 | 103.95 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 22036 | 53.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2024-12-07 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-09-07 | 78 | 2 | 8 | Budget |
| 39007 | 94.38 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 31800 | 78.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2022-09-07 | 78 | 4 | 6 | Budget |
| 18329 | 50.76 | 2023-09-07 | 78 | 3 | 11 | Actual |
| 8870 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 8353 | 165.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-05-07 | 78 | 2 | 11 | Actual |
| 14823 | 104.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 29673 | 314.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2022-07-08 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2023-09-07 | 78 | 4 | 11 | Actual |
Generated 2025-06-06 20:28:42.676 UTC