[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 650 > < TAKE 512 >
453 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12431 | 93.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 86 | 113.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 37392 | 139.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 8929 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 32603 | 134.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 25492 | 80.55 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 2929 | 70.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
| 9334 | 204.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 4438 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 18897 | 48.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 22338 | 94.38 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 29383 | 294.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 16862 | 36.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 38179 | 308.28 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 3129 | 177.00 | 2022-08-06 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-09-05 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-06-05 | 78 | 6 | 7 | Budget |
| 24578 | 14.59 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 7091 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 17596 | 285.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 28898 | 162.46 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 19388 | 43.31 | 2023-11-05 | 78 | 5 | 11 | Actual |
| 2199 | 196.54 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 30145 | 90.73 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 22906 | 102.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-07-05 | 78 | 2 | 13 | Actual |
| 27545 | 203.95 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 23398 | 65.65 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 28639 | 272.30 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-11-04 | 78 | 6 | 13 | Actual |
| 35199 | 62.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 7620 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 30674 | 71.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 2659 | 224.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 26657 | 17.78 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 33849 | 318.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 9719 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 33462 | 216.72 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 34080 | 110.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 13626 | 213.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 15315 | 63.53 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 9858 | 166.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 19361 | 51.82 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 12618 | 214.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 14930 | 64.00 | 2023-07-06 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 30474 | 321.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 27216 | 116.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 14850 | 46.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-09-05 | 78 | 7 | 3 | Budget |
| 10778 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 34906 | 474.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 22544 | 19.91 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 29933 | 123.10 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 26476 | 60.33 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 37743 | 335.94 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 3316 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 20362 | 29.48 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 2836 | 173.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2022-09-05 | 78 | 6 | 4 | Budget |
| 5128 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 14346 | 64.59 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 35444 | 316.24 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 36269 | 46.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 8450 | 169.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 15830 | 28.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 24427 | 22.04 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 21660 | 267.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 30053 | 48.63 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 27332 | 426.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 6109 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 33308 | 91.19 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 1952 | 232.00 | 2022-07-06 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 8497 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 8823 | 282.90 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 2138 | 100.00 | 2022-07-06 | 78 | 2 | 8 | Budget |
| 6767 | 172.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 19953 | 123.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 34349 | 231.61 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 4112 | 150.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 17300 | 46.50 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 6253 | 129.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 4052 | 72.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 26530 | 18.84 | 2024-06-04 | 78 | 5 | 11 | Actual |
| 32302 | 151.83 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 19479 | 6.08 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 14638 | 226.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 28605 | 279.87 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 2835 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 30885 | 251.09 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 23548 | 15.65 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 17773 | 171.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 1668 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 38542 | 136.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 27242 | 62.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-08-06 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 8682 | 214.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 18005 | 106.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 25378 | 24.16 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 13504 | 389.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 35092 | 127.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 6108 | 125.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 2660 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 20778 | 171.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 37334 | 299.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 24940 | 96.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 37121 | 302.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 27925 | 290.73 | 2024-07-05 | 78 | 6 | 13 | Actual |
| 19805 | 208.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 5314 | 200.00 | 2022-10-06 | 78 | 1 | 7 | Budget |
| 12760 | 158.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 4985 | 131.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 16000 | 309.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-09-05 | 78 | 2 | 6 | Budget |
| 25405 | 43.31 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 1215 | 100.00 | 2022-07-06 | 78 | 6 | 3 | Budget |
| 38356 | 493.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 27425 | 537.45 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-06-05 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 37499 | 83.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 25729 | 251.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 6156 | 70.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 12936 | 164.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 12983 | 128.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 24635 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 1951 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 9718 | 114.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 34670 | 199.50 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 275 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 4984 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 27573 | 79.48 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 21717 | 60.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 29018 | 160.90 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 31635 | 306.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2023-09-05 | 78 | 5 | 11 | Actual |
| 24260 | 270.78 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 37419 | 50.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 16121 | 199.57 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 7151 | 188.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 887 | 179.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 31693 | 141.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 6904 | 44.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 17504 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 1620 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
| 1621 | 136.00 | 2022-07-06 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 33579 | 288.98 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 4655 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 22756 | 150.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 33941 | 151.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 4765 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 15349 | 91.19 | 2023-07-06 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 2786 | 50.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 2200 | 100.00 | 2022-07-06 | 78 | 6 | 8 | Budget |
| 8822 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 13955 | 102.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 3860 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 35938 | 395.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 9798 | 263.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 24789 | 132.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 9146 | 36.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 16241 | 15.65 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 21035 | 70.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 26240 | 306.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2022-10-06 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 19066 | 295.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 5081 | 200.00 | 2022-10-06 | 78 | 3 | 6 | Budget |
| 15617 | 218.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 28725 | 66.72 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 36793 | 127.36 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 1341 | 277.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 30172 | 225.82 | 2024-09-04 | 78 | 2 | 13 | Actual |
| 7278 | 79.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 28368 | 103.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 27367 | 330.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 22393 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 23938 | 25.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 14730 | 219.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 9857 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 12368 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 22848 | 170.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 34022 | 104.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 35557 | 110.34 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 19537 | 14.59 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 9068 | 100.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 24755 | 253.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-08-06 | 78 | 1 | 8 | Budget |
| 23138 | 277.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 35502 | 188.00 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 17473 | 8.21 | 2023-09-05 | 78 | 2 | 12 | Actual |
| 10450 | 214.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 15113 | 442.00 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 3535 | 53.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 11242 | 200.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 5828 | 316.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 26 | 200.00 | 2022-06-05 | 78 | 1 | 3 | Budget |
| 24227 | 210.18 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 5032 | 70.00 | 2022-10-06 | 78 | 2 | 6 | Budget |
| 34821 | 269.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 34578 | 57.14 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 7421 | 51.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-07-06 | 78 | 2 | 11 | Actual |
Generated 2025-07-05 09:22:25.463 UTC