[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 675 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33547 | 190.73 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 36439 | 446.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 4517 | 140.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 11055 | 355.63 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 1668 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 33462 | 216.72 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 33883 | 308.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 969 | 325.33 | 2022-05-03 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 37801 | 170.98 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-06-02 | 78 | 2 | 12 | Actual |
| 8496 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 34080 | 110.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 11429 | 294.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 21035 | 70.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 12101 | 177.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 14730 | 219.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 36652 | 225.23 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 8352 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 166 | 40.00 | 2022-05-03 | 78 | 7 | 3 | Budget |
| 33428 | 43.31 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 6437 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 27275 | 118.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 24107 | 307.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 2278 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
| 9857 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 33254 | 90.12 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 87 | 100.00 | 2022-05-03 | 78 | 6 | 3 | Budget |
| 15745 | 184.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 24995 | 127.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 7480 | 105.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 355 | 200.00 | 2022-05-03 | 78 | 1 | 5 | Budget |
| 16441 | 7.14 | 2023-07-04 | 78 | 2 | 12 | Actual |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 1542 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 3781 | 227.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 34878 | 118.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 2091 | 316.24 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 11758 | 85.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 11163 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 37241 | 330.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 9519 | 68.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 11302 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 31748 | 160.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 16322 | 27.36 | 2023-07-04 | 78 | 5 | 11 | Actual |
| 2601 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 1620 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 33756 | 457.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 30474 | 321.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 9798 | 263.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 13504 | 389.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 19421 | 84.80 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 27425 | 537.45 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 31507 | 488.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 8823 | 282.90 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 18155 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 37299 | 349.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 17245 | 83.74 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 32546 | 251.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-05-03 | 78 | 6 | 5 | Budget |
| 1016 | 100.00 | 2022-05-03 | 78 | 2 | 8 | Budget |
| 38569 | 68.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2024-05-02 | 78 | 6 | 13 | Actual |
| 4330 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 1872 | 107.00 | 2022-06-03 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 20307 | 102.89 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 33520 | 178.45 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 29879 | 60.33 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 21065 | 106.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 19009 | 104.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-05-03 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 35092 | 127.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 20389 | 62.46 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
| 15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 25577 | 9.27 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 12289 | 166.24 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 33941 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 14963 | 92.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 14850 | 46.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 19479 | 6.08 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-05-03 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 21277 | 210.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 1717 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
| 4576 | 91.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 2465 | 303.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 33996 | 168.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 23224 | 188.96 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 6627 | 172.30 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 4765 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 4379 | 217.75 | 2022-08-03 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 33168 | 316.24 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 29851 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 17273 | 37.99 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
| 5781 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-05-03 | 78 | 4 | 6 | Budget |
| 28194 | 305.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 18977 | 52.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 18925 | 115.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 14519 | 358.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 25230 | 435.94 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2023-08-03 | 78 | 4 | 11 | Actual |
| 11855 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 20658 | 247.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 34022 | 104.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 3208 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 33014 | 443.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 30172 | 225.82 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 15055 | 264.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 27332 | 426.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 37681 | 545.03 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 37121 | 302.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 16890 | 129.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 15589 | 78.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 21871 | 155.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 30509 | 266.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 35938 | 395.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 35289 | 412.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-09-03 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 968 | 200.00 | 2022-05-03 | 78 | 1 | 8 | Budget |
| 5234 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 26 | 200.00 | 2022-05-03 | 78 | 1 | 3 | Budget |
| 16684 | 151.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 34578 | 57.14 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 9719 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-05-03 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 26564 | 65.65 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 20188 | 395.03 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 14462 | 17.78 | 2023-05-03 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 1075 | 163.21 | 2022-05-03 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
Generated 2025-06-03 00:58:54.324 UTC