[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 650
453 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35702 | 160.34 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 9661 | 60.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 24882 | 177.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 36057 | 501.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 4765 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 31600 | 343.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
| 35173 | 92.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 31720 | 48.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 12040 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 20216 | 229.87 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-10-07 | 78 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 29851 | 206.08 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 12838 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 35972 | 258.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 25577 | 9.27 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 22161 | 263.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 2602 | 224.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 20658 | 247.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 29468 | 48.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 21569 | 16.72 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 5829 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 33226 | 218.85 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 30622 | 147.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
| 29135 | 398.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2023-06-06 | 78 | 4 | 11 | Actual |
| 4191 | 200.00 | 2022-09-06 | 78 | 1 | 7 | Budget |
| 36594 | 275.33 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-07-07 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 17354 | 27.36 | 2023-09-06 | 78 | 5 | 11 | Actual |
| 5033 | 68.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 28639 | 272.30 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-07-07 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-07-07 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 3582 | 280.00 | 2022-09-06 | 78 | 1 | 4 | Budget |
| 21444 | 17.78 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 21122 | 251.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2022-09-06 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 32302 | 151.83 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 26986 | 285.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 35199 | 62.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 12935 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 1873 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 11901 | 59.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 22906 | 102.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 9614 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 29348 | 315.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 30145 | 90.73 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 35938 | 395.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 15407 | 10.33 | 2023-07-07 | 78 | 1 | 12 | Actual |
| 34458 | 46.50 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 22511 | 7.14 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 10731 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 34137 | 439.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-11-06 | 78 | 2 | 12 | Actual |
| 1479 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 35763 | 245.44 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
| 2465 | 303.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 21660 | 267.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 15288 | 44.38 | 2023-07-07 | 78 | 3 | 11 | Actual |
| 21837 | 219.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2022-10-07 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 3909 | 80.00 | 2022-09-06 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
| 4192 | 202.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 16835 | 124.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 31298 | 195.99 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 12983 | 128.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 18508 | 18.84 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 12936 | 164.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 10311 | 277.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-06-05 | 78 | 2 | 13 | Actual |
| 2988 | 146.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 3256 | 100.00 | 2022-08-07 | 78 | 2 | 8 | Budget |
| 37681 | 545.03 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 14109 | 376.85 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 17808 | 197.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 22280 | 196.54 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 30172 | 225.82 | 2024-09-05 | 78 | 2 | 13 | Actual |
| 21065 | 106.00 | 2024-01-07 | 78 | 6 | 6 | Actual |
| 6953 | 278.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 3724 | 194.00 | 2022-09-06 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 33547 | 190.73 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 37392 | 139.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 38542 | 136.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 1718 | 164.00 | 2022-07-07 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-12-06 | 78 | 6 | 5 | Actual |
| 35821 | 117.04 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 13842 | 37.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2022-07-07 | 78 | 1 | 7 | Budget |
| 37883 | 142.25 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-09-06 | 78 | 6 | 7 | Budget |
| 1480 | 255.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 13720 | 224.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2024-09-05 | 78 | 6 | 13 | Actual |
| 30416 | 344.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 31479 | 107.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 36474 | 338.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 1400 | 177.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2022-09-06 | 78 | 2 | 6 | Budget |
| 31507 | 488.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 11759 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 5452 | 381.39 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 27044 | 327.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 594 | 154.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 13311 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 27600 | 147.57 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 29045 | 285.47 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 19537 | 14.59 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 21335 | 76.29 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 12556 | 282.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 26657 | 17.78 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 35119 | 55.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 34230 | 520.79 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 1293 | 29.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 2278 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 20249 | 260.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 36707 | 111.40 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 497 | 147.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 18685 | 241.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 15884 | 78.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-11-06 | 78 | 2 | 8 | Budget |
| 10916 | 252.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-07-07 | 78 | 3 | 6 | Budget |
| 24199 | 364.72 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 29227 | 119.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 11428 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 13626 | 213.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 3395 | 156.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-08-06 | 78 | 1 | 13 | Actual |
| 28074 | 110.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 3958 | 149.00 | 2022-09-06 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 14765 | 154.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-06-06 | 78 | 1 | 4 | Actual |
| 16529 | 395.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 32511 | 401.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 28229 | 302.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 22933 | 32.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-11-06 | 78 | 4 | 6 | Budget |
| 34291 | 258.66 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-11-06 | 78 | 6 | 4 | Budget |
| 18657 | 68.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-09-06 | 78 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 3068 | 274.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2024-10-06 | 78 | 2 | 12 | Actual |
| 38860 | 231.39 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 16268 | 48.63 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-08-07 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 11960 | 117.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 26867 | 299.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-06-06 | 78 | 2 | 8 | Budget |
| 15910 | 69.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 30567 | 134.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 17947 | 69.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 26061 | 104.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 24967 | 29.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2024-12-06 | 78 | 6 | 13 | Actual |
| 19334 | 28.42 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 34048 | 78.00 | 2025-01-06 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 25851 | 219.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2023-09-06 | 78 | 2 | 11 | Actual |
| 13170 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 31093 | 153.95 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 4251 | 194.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 8073 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 35324 | 339.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 30474 | 321.00 | 2024-10-06 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 30261 | 431.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
| 27654 | 66.72 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 12289 | 166.24 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 2659 | 224.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 13231 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 9662 | 56.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 17067 | 208.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 16862 | 36.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-06-06 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-11-06 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 33996 | 168.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 9719 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 38449 | 301.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
| 31387 | 428.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-11-05 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 7091 | 200.00 | 2022-12-07 | 78 | 1 | 5 | Budget |
| 2339 | 100.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 34697 | 215.29 | 2025-01-06 | 78 | 2 | 13 | Actual |
| 9254 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 38484 | 314.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 17681 | 215.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 4577 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 19279 | 98.63 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 17921 | 136.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2022-08-07 | 78 | 6 | 6 | Budget |
| 21363 | 45.44 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 12039 | 218.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 16035 | 265.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 11961 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 10262 | 48.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-12-07 | 78 | 2 | 12 | Actual |
| 28697 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 38148 | 183.71 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 19159 | 461.70 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 22961 | 128.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 10777 | 85.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 275 | 200.00 | 2022-06-06 | 78 | 6 | 4 | Budget |
| 35410 | 273.81 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-12-06 | 78 | 4 | 11 | Actual |
| 39061 | 24.16 | 2025-05-07 | 78 | 5 | 11 | Actual |
| 21871 | 155.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 21536 | 12.46 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 33756 | 457.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-07-06 | 78 | 6 | 13 | Actual |
| 3394 | 200.00 | 2022-09-06 | 78 | 1 | 3 | Budget |
| 21157 | 213.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 25080 | 111.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2023-08-07 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 19805 | 208.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 25492 | 80.55 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-06-06 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 36349 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 16093 | 378.36 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 37447 | 155.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 12618 | 214.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 32157 | 115.65 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 10635 | 62.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2023-09-06 | 78 | 3 | 11 | Actual |
| 31271 | 129.32 | 2024-10-06 | 78 | 1 | 13 | Actual |
| 22453 | 96.51 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 10045 | 204.12 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-08-07 | 78 | 1 | 11 | Actual |
Generated 2025-07-06 08:14:39.450 UTC