[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 636 > < TAKE 512 >
467 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32130 | 101.82 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 5314 | 200.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 7887 | 141.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 5781 | 50.00 | 2022-11-06 | 78 | 7 | 3 | Budget |
| 8744 | 195.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 827 | 280.00 | 2022-06-06 | 78 | 1 | 7 | Budget |
| 34578 | 57.14 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 25021 | 75.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 4985 | 131.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 8353 | 165.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 26300 | 570.79 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 12290 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 33941 | 151.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 34349 | 231.61 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 3457 | 90.00 | 2022-09-06 | 78 | 6 | 3 | Budget |
| 15532 | 252.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 24427 | 22.04 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 20188 | 395.03 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2022-09-06 | 78 | 1 | 7 | Budget |
| 15288 | 44.38 | 2023-07-07 | 78 | 3 | 11 | Actual |
| 16621 | 124.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 11808 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 30416 | 344.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 12619 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 23853 | 184.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-08-06 | 78 | 5 | 11 | Actual |
| 23605 | 406.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 21444 | 17.78 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 5561 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 25230 | 435.94 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2022-09-06 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 34048 | 78.00 | 2025-01-06 | 78 | 5 | 6 | Actual |
| 26087 | 67.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2024-01-07 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 16414 | 12.46 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 2417 | 46.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-07-07 | 78 | 1 | 6 | Actual |
| 4765 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 23224 | 188.96 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 29227 | 119.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 9147 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 31507 | 488.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 688 | 71.00 | 2022-06-06 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 13755 | 151.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-07-07 | 78 | 6 | 8 | Budget |
| 27216 | 116.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 2522 | 172.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-06-06 | 78 | 4 | 11 | Actual |
| 11164 | 185.93 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 13232 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 18685 | 241.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 11758 | 85.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 33226 | 218.85 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 21478 | 64.59 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 13626 | 213.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 36594 | 275.33 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 13311 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 14765 | 154.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 34022 | 104.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 36851 | 120.97 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 7230 | 157.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 25911 | 252.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 16835 | 124.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 9567 | 168.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-06-06 | 78 | 2 | 6 | Budget |
| 18897 | 48.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 28577 | 601.09 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 17473 | 8.21 | 2023-09-06 | 78 | 2 | 12 | Actual |
| 23640 | 229.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 33636 | 401.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2023-08-07 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 19713 | 245.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 38484 | 314.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 36680 | 85.87 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 23258 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 1017 | 169.27 | 2022-06-06 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 27 | 153.00 | 2022-06-06 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-06-06 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 10311 | 277.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 37299 | 349.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 36029 | 87.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 6767 | 172.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 11490 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 10045 | 204.12 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-05-07 | 78 | 5 | 11 | Actual |
| 6688 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 22366 | 46.50 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 35173 | 92.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 15884 | 78.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 25405 | 43.31 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 27807 | 238.00 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 17947 | 69.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2024-12-06 | 78 | 2 | 12 | Actual |
| 27135 | 127.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 8401 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 16472 | 12.46 | 2023-08-07 | 78 | 6 | 12 | Actual |
| 35584 | 109.27 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 16356 | 56.08 | 2023-08-07 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 24727 | 59.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 6299 | 80.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 39007 | 94.38 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 3394 | 200.00 | 2022-09-06 | 78 | 1 | 3 | Budget |
| 32184 | 127.36 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 30622 | 147.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 30594 | 68.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-09-06 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 28136 | 304.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 4702 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 15141 | 181.39 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 25729 | 251.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 17596 | 285.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 27162 | 60.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 37910 | 25.23 | 2025-04-06 | 78 | 5 | 11 | Actual |
| 14963 | 92.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 19307 | 29.48 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 7560 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 33048 | 334.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 7092 | 185.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 19594 | 388.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-12-07 | 78 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-06-06 | 78 | 2 | 11 | Actual |
| 5033 | 68.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 13842 | 37.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 3535 | 53.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 36560 | 257.15 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 29933 | 123.10 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 7279 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 5888 | 200.00 | 2022-11-06 | 78 | 6 | 4 | Budget |
| 13896 | 87.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 36439 | 446.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 33400 | 128.42 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 18302 | 27.36 | 2023-10-07 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 38597 | 163.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 3256 | 100.00 | 2022-08-07 | 78 | 2 | 8 | Budget |
| 593 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 38179 | 308.28 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 22126 | 279.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 14850 | 46.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 11570 | 226.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 8602 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 35530 | 100.76 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 9069 | 105.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 20095 | 292.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 11631 | 218.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 13310 | 354.12 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 23938 | 25.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 2279 | 151.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 11759 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 4379 | 217.75 | 2022-09-06 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 16529 | 395.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 5780 | 54.00 | 2022-11-06 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-11-06 | 78 | 4 | 11 | Actual |
| 2339 | 100.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 26361 | 276.84 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-06-06 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-12-06 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 20623 | 398.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-12-06 | 78 | 4 | 6 | Actual |
| 6904 | 44.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-08-07 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 17388 | 93.31 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 37829 | 44.38 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 27865 | 111.78 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 26033 | 27.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 28229 | 302.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 29851 | 206.08 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 21335 | 76.29 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 33014 | 443.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 16942 | 57.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 29045 | 285.47 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 13598 | 115.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 30025 | 147.57 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 9519 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2023-12-07 | 78 | 2 | 12 | Actual |
| 1479 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 32511 | 401.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 11491 | 208.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 12838 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 18274 | 80.55 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 35972 | 258.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-12-06 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 32044 | 314.72 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 18183 | 172.30 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-06-06 | 78 | 6 | 8 | Budget |
| 29731 | 525.33 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-06-06 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 34377 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 12180 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 37392 | 139.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 33671 | 263.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 11054 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 34878 | 118.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-10-07 | 78 | 5 | 11 | Actual |
| 31479 | 107.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 17067 | 208.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 3958 | 149.00 | 2022-09-06 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 5129 | 83.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 23966 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
| 11902 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 7375 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 23818 | 191.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 9008 | 100.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 39215 | 238.00 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 30353 | 112.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 20416 | 43.31 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 14014 | 252.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-06-06 | 78 | 6 | 4 | Budget |
| 21717 | 60.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 9195 | 290.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 640 | 100.00 | 2022-06-06 | 78 | 4 | 6 | Budget |
| 27425 | 537.45 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 27982 | 428.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-06-06 | 78 | 1 | 5 | Budget |
| 2738 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
| 6578 | 200.00 | 2022-11-06 | 78 | 1 | 8 | Budget |
| 18600 | 238.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 16916 | 83.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
Generated 2025-07-06 10:26:40.689 UTC