[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 565 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29496 | 163.00 | 2024-08-08 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-12-09 | 78 | 6 | 13 | Actual |
| 1541 | 162.00 | 2022-06-09 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-09 | 78 | 6 | 8 | Budget |
| 34697 | 215.29 | 2024-12-09 | 78 | 2 | 13 | Actual |
| 18565 | 429.00 | 2023-10-09 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-10-09 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-12-10 | 78 | 1 | 5 | Budget |
| 37499 | 83.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-10-09 | 78 | 2 | 6 | Budget |
| 37206 | 479.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-12-09 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-11-08 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-04-09 | 78 | 1 | 8 | Budget |
| 27077 | 249.00 | 2024-06-08 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-05-08 | 78 | 2 | 13 | Actual |
| 11163 | 100.00 | 2023-02-07 | 78 | 6 | 8 | Budget |
| 26503 | 58.21 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 30353 | 112.00 | 2024-09-08 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-04-09 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2022-08-09 | 78 | 1 | 7 | Budget |
| 4576 | 91.00 | 2022-09-09 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-09-08 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2022-08-09 | 78 | 2 | 6 | Actual |
| 14286 | 64.59 | 2023-05-09 | 78 | 3 | 11 | Actual |
| 33462 | 216.72 | 2024-11-08 | 78 | 6 | 12 | Actual |
| 32511 | 401.00 | 2024-11-08 | 78 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-06-08 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-12-09 | 78 | 2 | 6 | Actual |
| 4112 | 150.00 | 2022-08-09 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2024-11-08 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-12-10 | 78 | 6 | 4 | Actual |
| 13310 | 354.12 | 2023-04-09 | 78 | 1 | 8 | Actual |
| 22126 | 279.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2023-12-10 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2022-11-09 | 78 | 5 | 6 | Budget |
| 2199 | 196.54 | 2022-06-09 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-06-09 | 78 | 6 | 3 | Budget |
| 38271 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 18097 | 202.00 | 2023-09-09 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-04-08 | 78 | 6 | 11 | Actual |
| 13169 | 210.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2023-10-09 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2022-08-09 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2022-10-09 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-03-09 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 36439 | 446.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-10-09 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2022-10-09 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-06-09 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
| 14109 | 376.85 | 2023-05-09 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 38569 | 68.00 | 2025-04-09 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-06-09 | 78 | 6 | 5 | Budget |
| 7375 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Budget |
| 25350 | 102.89 | 2024-04-08 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2022-08-09 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-07-09 | 78 | 2 | 11 | Actual |
| 33428 | 43.31 | 2024-11-08 | 78 | 2 | 12 | Actual |
| 26449 | 53.95 | 2024-05-08 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2022-09-09 | 78 | 1 | 3 | Budget |
| 35324 | 339.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 20715 | 74.00 | 2023-12-10 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-11-09 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-12-10 | 78 | 1 | 4 | Budget |
| 16414 | 12.46 | 2023-07-10 | 78 | 1 | 12 | Actual |
| 20450 | 61.40 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 26986 | 285.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-07-10 | 78 | 2 | 8 | Budget |
| 1157 | 152.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-06-09 | 78 | 1 | 3 | Budget |
| 3958 | 149.00 | 2022-08-09 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 10311 | 277.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-07-09 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2023-06-09 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-02-07 | 78 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-09-09 | 78 | 1 | 8 | Budget |
| 21065 | 106.00 | 2023-12-10 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-11-08 | 78 | 6 | 13 | Actual |
| 32872 | 157.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-09-09 | 78 | 6 | 12 | Actual |
| 1479 | 200.00 | 2022-06-09 | 78 | 1 | 5 | Budget |
| 17245 | 83.74 | 2023-08-09 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2022-06-09 | 78 | 6 | 6 | Actual |
| 7328 | 200.00 | 2022-11-09 | 78 | 3 | 6 | Budget |
| 35444 | 316.24 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-05-09 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-11-08 | 78 | 2 | 8 | Actual |
| 2738 | 100.00 | 2022-07-10 | 78 | 1 | 6 | Budget |
| 30919 | 345.03 | 2024-09-08 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2023-12-10 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-06-08 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 22010 | 90.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2024-07-09 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
| 12887 | 60.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 36184 | 254.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-11-09 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2024-07-09 | 78 | 4 | 6 | Actual |
| 31298 | 195.99 | 2024-09-08 | 78 | 2 | 13 | Actual |
| 32546 | 251.00 | 2024-11-08 | 78 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 17893 | 42.00 | 2023-09-09 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-06-09 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
| 5314 | 200.00 | 2022-09-09 | 78 | 1 | 7 | Budget |
| 6687 | 185.93 | 2022-10-09 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2023-07-10 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-03-09 | 78 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-08-09 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2023-12-10 | 78 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-11-08 | 78 | 2 | 13 | Actual |
| 28017 | 278.00 | 2024-07-09 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-12-10 | 78 | 1 | 6 | Actual |
| 8449 | 200.00 | 2022-12-10 | 78 | 3 | 6 | Budget |
| 15745 | 184.00 | 2023-07-10 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 18155 | 354.12 | 2023-09-09 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-05-09 | 78 | 3 | 6 | Budget |
| 11055 | 355.63 | 2023-02-07 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-08-09 | 78 | 1 | 3 | Budget |
| 16649 | 261.00 | 2023-08-09 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-10-08 | 78 | 3 | 11 | Actual |
| 20188 | 395.03 | 2023-11-09 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-08-09 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 24755 | 253.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-05-09 | 78 | 6 | 7 | Budget |
| 26623 | 17.78 | 2024-05-08 | 78 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-06-08 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2022-09-09 | 78 | 1 | 6 | Budget |
| 28194 | 305.00 | 2024-07-09 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-07-09 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 36997 | 225.82 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 26 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
| 2091 | 316.24 | 2022-06-09 | 78 | 1 | 8 | Actual |
| 35821 | 117.04 | 2025-01-07 | 78 | 1 | 13 | Actual |
| 17561 | 424.00 | 2023-09-09 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2022-10-09 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-06-08 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 7699 | 279.87 | 2022-11-09 | 78 | 1 | 8 | Actual |
| 2602 | 224.00 | 2022-07-10 | 78 | 1 | 5 | Actual |
| 19009 | 104.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-12-10 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2023-05-09 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2023-09-09 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2024-12-09 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-05-09 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-05-08 | 78 | 6 | 4 | Actual |
| 22366 | 46.50 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 22247 | 191.99 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-09-08 | 78 | 1 | 5 | Actual |
| 20623 | 398.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2022-11-09 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-05-08 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-08-08 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2024-10-08 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 2787 | 41.00 | 2022-07-10 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-09 | 78 | 2 | 8 | Budget |
| 13815 | 116.00 | 2023-05-09 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-07-10 | 78 | 6 | 7 | Budget |
| 15055 | 264.00 | 2023-06-09 | 78 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 39007 | 94.38 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-04-08 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-12-10 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 36793 | 127.36 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 10125 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 2417 | 46.00 | 2022-07-10 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-12-09 | 78 | 3 | 11 | Actual |
| 10185 | 101.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-08-09 | 78 | 2 | 6 | Budget |
| 23911 | 125.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2024-12-09 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 4438 | 100.00 | 2022-08-09 | 78 | 6 | 8 | Budget |
| 35730 | 84.80 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 21009 | 92.00 | 2023-12-10 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-10-09 | 78 | 6 | 8 | Budget |
| 4005 | 116.00 | 2022-08-09 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-09-08 | 78 | 6 | 11 | Actual |
| 214 | 280.00 | 2022-05-09 | 78 | 1 | 4 | Budget |
| 11901 | 59.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-09-09 | 78 | 1 | 4 | Budget |
| 15175 | 205.63 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-06-09 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-06-08 | 78 | 6 | 13 | Actual |
| 22393 | 58.21 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2023-09-09 | 78 | 4 | 11 | Actual |
| 31542 | 286.00 | 2024-10-08 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 1075 | 163.21 | 2022-05-09 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-09 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-10-09 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-08-09 | 78 | 6 | 5 | Budget |
| 2465 | 303.00 | 2022-07-10 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2023-10-09 | 78 | 2 | 6 | Actual |
| 31479 | 107.00 | 2024-10-08 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-09-08 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-10-09 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-08-08 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 11902 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 4577 | 90.00 | 2022-09-09 | 78 | 6 | 3 | Budget |
| 4703 | 303.00 | 2022-09-09 | 78 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 3582 | 280.00 | 2022-08-09 | 78 | 1 | 4 | Budget |
| 35289 | 412.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 5889 | 163.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
| 35147 | 151.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-12-09 | 78 | 1 | 12 | Actual |
| 32631 | 503.00 | 2024-11-08 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-04-09 | 78 | 2 | 8 | Budget |
| 9069 | 105.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-05-09 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-05-09 | 78 | 1 | 12 | Actual |
| 32244 | 128.42 | 2024-10-08 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-05-09 | 78 | 6 | 11 | Actual |
| 27746 | 169.91 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 17273 | 37.99 | 2023-08-09 | 78 | 2 | 11 | Actual |
| 7559 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Actual |
| 2786 | 50.00 | 2022-07-10 | 78 | 2 | 6 | Budget |
| 24967 | 29.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-06-09 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2022-11-09 | 78 | 1 | 5 | Budget |
| 11569 | 200.00 | 2023-03-09 | 78 | 1 | 5 | Budget |
| 9798 | 263.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-09-09 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-05-08 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-05-09 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-08-09 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-12-09 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2024-08-08 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-06-09 | 78 | 2 | 6 | Budget |
| 20216 | 229.87 | 2023-11-09 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-05-08 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 21569 | 16.72 | 2023-12-10 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2022-07-10 | 78 | 1 | 3 | Budget |
| 6109 | 100.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
| 2988 | 146.00 | 2022-07-10 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-11-09 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-07-10 | 78 | 6 | 3 | Budget |
| 19479 | 6.08 | 2023-10-09 | 78 | 1 | 12 | Actual |
| 11631 | 218.00 | 2023-03-09 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-07-10 | 78 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 32302 | 151.83 | 2024-10-08 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2024-07-09 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-10-09 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-07-09 | 78 | 1 | 13 | Actual |
| 416 | 200.00 | 2022-05-09 | 78 | 6 | 5 | Budget |
| 15349 | 91.19 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 3316 | 100.00 | 2022-07-10 | 78 | 6 | 8 | Budget |
| 30087 | 203.95 | 2024-08-08 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-05-09 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-10-09 | 78 | 3 | 6 | Budget |
| 8132 | 199.00 | 2022-12-10 | 78 | 6 | 4 | Actual |
| 25172 | 248.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-11-09 | 78 | 2 | 11 | Actual |
| 19628 | 278.00 | 2023-11-09 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 32817 | 153.00 | 2024-11-08 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-08-09 | 78 | 6 | 7 | Budget |
| 4331 | 275.33 | 2022-08-09 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-10-08 | 78 | 4 | 11 | Actual |
| 5562 | 178.36 | 2022-09-09 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 7887 | 141.00 | 2022-12-10 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-10-09 | 78 | 1 | 4 | Budget |
| 5128 | 100.00 | 2022-09-09 | 78 | 4 | 6 | Budget |
| 33226 | 218.85 | 2024-11-08 | 78 | 1 | 11 | Actual |
| 20005 | 54.00 | 2023-11-09 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 9614 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 32394 | 185.47 | 2024-10-08 | 78 | 1 | 13 | Actual |
| 3209 | 340.48 | 2022-07-10 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-11-09 | 78 | 1 | 6 | Budget |
| 34492 | 186.93 | 2024-12-09 | 78 | 6 | 11 | Actual |
| 13030 | 94.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-06-09 | 78 | 3 | 11 | Actual |
| 37086 | 435.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-05-08 | 78 | 1 | 13 | Actual |
| 7560 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Budget |
| 4330 | 200.00 | 2022-08-09 | 78 | 1 | 8 | Budget |
| 687 | 70.00 | 2022-05-09 | 78 | 5 | 6 | Budget |
| 33756 | 457.00 | 2024-12-09 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-06-08 | 78 | 2 | 12 | Actual |
| 23938 | 25.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-06-09 | 78 | 3 | 6 | Budget |
| 27600 | 147.57 | 2024-06-08 | 78 | 3 | 11 | Actual |
| 33400 | 128.42 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-05-09 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-11-09 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-07-10 | 78 | 1 | 11 | Actual |
| 24670 | 263.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 33014 | 443.00 | 2024-11-08 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-11-09 | 78 | 2 | 6 | Actual |
| 86 | 113.00 | 2022-05-09 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 12040 | 200.00 | 2023-03-09 | 78 | 1 | 7 | Budget |
| 36761 | 65.65 | 2025-02-07 | 78 | 5 | 11 | Actual |
| 17125 | 388.97 | 2023-08-09 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2023-09-09 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-09 | 78 | 1 | 8 | Budget |
| 13539 | 289.00 | 2023-05-09 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2024-09-08 | 78 | 6 | 12 | Actual |
| 5235 | 128.00 | 2022-09-09 | 78 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-07-09 | 78 | 2 | 13 | Actual |
| 30509 | 266.00 | 2024-09-08 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 25550 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-06-09 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-08-09 | 78 | 6 | 8 | Actual |
| 2929 | 70.00 | 2022-07-10 | 78 | 5 | 6 | Budget |
| 17947 | 69.00 | 2023-09-09 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2022-09-09 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-05-08 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2022-11-09 | 78 | 1 | 3 | Budget |
| 23196 | 352.60 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-09 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-06-09 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-07-10 | 78 | 6 | 6 | Budget |
| 746 | 126.00 | 2022-05-09 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-04-09 | 78 | 1 | 13 | Actual |
| 15589 | 78.00 | 2023-07-10 | 78 | 7 | 3 | Actual |
| 29078 | 195.99 | 2024-07-09 | 78 | 6 | 13 | Actual |
| 8072 | 309.00 | 2022-12-10 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-06-08 | 78 | 5 | 11 | Actual |
| 38894 | 305.63 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-08 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-03-09 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2022-12-10 | 78 | 6 | 7 | Budget |
| 16241 | 15.65 | 2023-07-10 | 78 | 2 | 11 | Actual |
| 27892 | 287.22 | 2024-06-08 | 78 | 2 | 13 | Actual |
| 36652 | 225.23 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 28752 | 110.34 | 2024-07-09 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2022-11-09 | 78 | 2 | 6 | Budget |
| 12508 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 14823 | 104.00 | 2023-06-09 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2024-06-08 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-05-09 | 78 | 4 | 6 | Budget |
| 27487 | 252.60 | 2024-06-08 | 78 | 6 | 8 | Actual |
| 31422 | 266.00 | 2024-10-08 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2023-12-10 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-07-10 | 78 | 1 | 4 | Budget |
| 33106 | 535.94 | 2024-11-08 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-11-08 | 78 | 6 | 11 | Actual |
| 1621 | 136.00 | 2022-06-09 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-10-09 | 78 | 6 | 5 | Budget |
| 7481 | 100.00 | 2022-11-09 | 78 | 6 | 6 | Budget |
| 3860 | 100.00 | 2022-08-09 | 78 | 1 | 6 | Budget |
| 29759 | 270.78 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 1292 | 40.00 | 2022-06-09 | 78 | 7 | 3 | Budget |
| 8450 | 169.00 | 2022-12-10 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2022-12-10 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-02-07 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-06-09 | 78 | 2 | 11 | Actual |
| 6626 | 100.00 | 2022-10-09 | 78 | 2 | 8 | Budget |
| 14765 | 154.00 | 2023-06-09 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 18657 | 68.00 | 2023-10-09 | 78 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-10-09 | 78 | 1 | 5 | Budget |
| 26328 | 281.39 | 2024-05-08 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 35034 | 249.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2024-10-08 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
| 28926 | 44.38 | 2024-07-09 | 78 | 2 | 12 | Actual |
| 15858 | 125.00 | 2023-07-10 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2022-07-10 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2023-07-10 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 21363 | 45.44 | 2023-12-10 | 78 | 2 | 11 | Actual |
| 9255 | 222.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-05-09 | 78 | 1 | 6 | Budget |
| 12430 | 90.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
| 26205 | 383.00 | 2024-05-08 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-09-08 | 78 | 2 | 12 | Actual |
| 34578 | 57.14 | 2024-12-09 | 78 | 2 | 12 | Actual |
| 10976 | 212.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-01-07 | 78 | 1 | 6 | Budget |
| 9719 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 12759 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 16975 | 106.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2022-08-09 | 78 | 7 | 3 | Budget |
| 19840 | 161.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-03-08 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-11-09 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-12-10 | 78 | 6 | 3 | Budget |
| 20095 | 292.00 | 2023-11-09 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-09-09 | 78 | 6 | 8 | Budget |
| 13170 | 200.00 | 2023-04-09 | 78 | 1 | 7 | Budget |
| 33636 | 401.00 | 2024-12-09 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2022-07-10 | 78 | 6 | 4 | Budget |
| 16093 | 378.36 | 2023-07-10 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2024-11-08 | 78 | 6 | 6 | Actual |
| 17504 | 18.84 | 2023-08-09 | 78 | 6 | 12 | Actual |
| 7480 | 105.00 | 2022-11-09 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 30381 | 480.00 | 2024-09-08 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 20416 | 43.31 | 2023-11-09 | 78 | 5 | 11 | Actual |
| 19221 | 198.05 | 2023-10-09 | 78 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-02-07 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-12-10 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 5032 | 70.00 | 2022-09-09 | 78 | 2 | 6 | Budget |
| 24847 | 175.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 35530 | 100.76 | 2025-01-07 | 78 | 2 | 11 | Actual |
Generated 2025-06-08 16:15:14.217 UTC