[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 664 > < TAKE 512 >
439 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18274 | 80.55 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 5033 | 68.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 8602 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 24400 | 66.72 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 8543 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 23640 | 229.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 1480 | 255.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 33168 | 316.24 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 12759 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 16035 | 265.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 1214 | 113.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 20362 | 29.48 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 29227 | 119.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 2930 | 74.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 16414 | 12.46 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 12102 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 33547 | 190.73 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 11490 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 9798 | 263.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 13660 | 174.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 33428 | 43.31 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 25851 | 219.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 18897 | 48.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 29348 | 315.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 27162 | 60.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 11491 | 208.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 39333 | 259.15 | 2025-05-04 | 78 | 6 | 13 | Actual |
| 27367 | 330.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 9334 | 204.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 35557 | 110.34 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 9858 | 166.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 27545 | 203.95 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 13170 | 200.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
| 36184 | 254.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 22069 | 102.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 9936 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 22453 | 96.51 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 37743 | 335.94 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 24427 | 22.04 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 11569 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 20623 | 398.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 18356 | 50.76 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 32844 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 13955 | 102.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 2882 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 20038 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 28960 | 193.32 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 20416 | 43.31 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
| 38148 | 183.71 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 9661 | 60.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 7231 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 3129 | 177.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
| 18925 | 115.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 30674 | 71.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 38739 | 424.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 25137 | 326.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 26924 | 113.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 32546 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-08-04 | 78 | 6 | 3 | Budget |
| 593 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
| 16213 | 99.70 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
| 15440 | 18.84 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 34821 | 269.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 1873 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 16155 | 269.27 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 26421 | 113.53 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 8212 | 216.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 10975 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 32102 | 186.93 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 1541 | 162.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 16121 | 199.57 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 21215 | 446.54 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 12838 | 100.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 21009 | 92.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 26328 | 281.39 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 13842 | 37.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
| 6827 | 114.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 19537 | 14.59 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 11302 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 13311 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 18475 | 14.59 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 30977 | 190.12 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 17245 | 83.74 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 6500 | 202.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 29638 | 438.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-05-04 | 78 | 2 | 13 | Actual |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 4703 | 303.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 13504 | 389.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 29170 | 267.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 35763 | 245.44 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 16862 | 36.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 18417 | 61.40 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 19307 | 29.48 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 32302 | 151.83 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 688 | 71.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2022-08-04 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 14878 | 123.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 6627 | 172.30 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 34670 | 199.50 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 15233 | 98.63 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 30172 | 225.82 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 17153 | 163.21 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 1621 | 136.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 21779 | 131.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
| 8822 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 18383 | 15.65 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 33996 | 168.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 25230 | 435.94 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 30261 | 431.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 26061 | 104.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 6108 | 125.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 13815 | 116.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 2278 | 200.00 | 2022-08-04 | 78 | 1 | 3 | Budget |
| 31093 | 153.95 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-05-04 | 78 | 6 | 11 | Actual |
| 16777 | 204.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 21363 | 45.44 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 14730 | 219.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 8211 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 36594 | 275.33 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 17973 | 46.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-06-03 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 6252 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 12982 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Budget |
| 827 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 22036 | 53.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 11711 | 142.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 33308 | 91.19 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 3781 | 227.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 31507 | 488.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 22721 | 228.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 17893 | 42.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 37086 | 435.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 33756 | 457.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 11808 | 168.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 18719 | 158.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 31635 | 306.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 36269 | 46.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 11163 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 19713 | 245.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 888 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 22987 | 71.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 30087 | 203.95 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 25047 | 44.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 38774 | 292.00 | 2025-05-04 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 22010 | 90.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 17866 | 125.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 28074 | 110.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 415 | 178.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 3394 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 24847 | 175.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 14431 | 7.14 | 2023-06-03 | 78 | 2 | 12 | Actual |
| 9391 | 205.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 21122 | 251.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 3534 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 23818 | 191.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 20658 | 247.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 496 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 9255 | 222.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-02-01 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 15055 | 264.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-07-04 | 78 | 6 | 5 | Budget |
| 26006 | 76.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 35199 | 62.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 20870 | 203.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 23992 | 90.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
Generated 2025-07-03 10:24:05.703 UTC