[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 68 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13029 | 80.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 23046 | 105.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 22906 | 102.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
| 3583 | 288.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 20508 | 10.33 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 16035 | 265.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 19421 | 84.80 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 38356 | 493.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 3724 | 194.00 | 2022-09-03 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 29522 | 102.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 30353 | 112.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 35938 | 395.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 1812 | 58.00 | 2022-07-04 | 78 | 5 | 6 | Actual |
| 28725 | 66.72 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 5129 | 83.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 2012 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
| 3957 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 20743 | 247.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 10450 | 214.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 24050 | 85.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-08-04 | 78 | 3 | 6 | Budget |
| 19840 | 161.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 11055 | 355.63 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 25350 | 102.89 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 20535 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 3456 | 101.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 25550 | 10.33 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 36970 | 206.52 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 35289 | 412.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 30648 | 89.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 32511 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 16835 | 124.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-07-04 | 78 | 5 | 6 | Budget |
| 28136 | 304.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 22544 | 19.91 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 12430 | 90.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 18897 | 48.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 10777 | 85.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 15497 | 426.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 11759 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 746 | 126.00 | 2022-06-03 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 27627 | 122.04 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 3644 | 188.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 36323 | 109.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 29255 | 459.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 4252 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
| 28368 | 103.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 4576 | 91.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
| 34612 | 231.61 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 31005 | 59.27 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
| 36652 | 225.23 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 21929 | 96.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 12290 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 13090 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 3395 | 156.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 15055 | 264.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 6299 | 80.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 28779 | 116.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 10635 | 62.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 4378 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 7152 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 7151 | 188.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 30764 | 394.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 20335 | 34.80 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 28314 | 43.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2022-08-04 | 78 | 2 | 6 | Budget |
| 21335 | 76.29 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 34258 | 328.36 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 33883 | 308.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 30674 | 71.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 11380 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 33728 | 96.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 16472 | 12.46 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 7231 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 17273 | 37.99 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 15349 | 91.19 | 2023-07-04 | 78 | 6 | 11 | Actual |
| 37499 | 83.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 5314 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 8450 | 169.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 31693 | 141.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 5313 | 207.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 23548 | 15.65 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 15532 | 252.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 34729 | 181.96 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 8353 | 165.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 29078 | 195.99 | 2024-08-03 | 78 | 6 | 13 | Actual |
| 16268 | 48.63 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 33428 | 43.31 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 1016 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 34230 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-05-04 | 78 | 6 | 13 | Actual |
| 33547 | 190.73 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 25292 | 223.81 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 8352 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 9797 | 280.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 7699 | 279.87 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-09-03 | 78 | 2 | 12 | Actual |
| 3645 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 28287 | 151.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 1292 | 40.00 | 2022-07-04 | 78 | 7 | 3 | Budget |
| 14850 | 46.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 32454 | 183.71 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 30087 | 203.95 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 32666 | 323.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 31924 | 328.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 8073 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 26564 | 65.65 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 30204 | 197.75 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 6157 | 69.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 9471 | 159.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 12556 | 282.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 8401 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 34492 | 186.93 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 13232 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 2988 | 146.00 | 2022-08-04 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 27487 | 252.60 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 2659 | 224.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 17032 | 302.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 16890 | 129.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 20928 | 98.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 33226 | 218.85 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 2338 | 92.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 9068 | 100.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 10045 | 204.12 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 9254 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 34878 | 118.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 7808 | 141.99 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 8072 | 309.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 37883 | 142.25 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 14431 | 7.14 | 2023-06-03 | 78 | 2 | 12 | Actual |
| 32211 | 51.82 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 38063 | 245.44 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 27807 | 238.00 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 27077 | 249.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 4438 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 11428 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 32394 | 185.47 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 13870 | 106.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 24940 | 96.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 37392 | 139.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 7374 | 117.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 4516 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 22721 | 228.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 15858 | 125.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 33996 | 168.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 16155 | 269.27 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 214 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 9519 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 14553 | 285.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 1479 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 827 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 14313 | 47.57 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 19537 | 14.59 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 35199 | 62.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 26006 | 76.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 32631 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 32336 | 192.25 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 38001 | 112.46 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 17327 | 68.85 | 2023-09-03 | 78 | 4 | 11 | Actual |
| 31298 | 195.99 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 30172 | 225.82 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 33281 | 96.51 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-08-04 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 18329 | 50.76 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 16942 | 57.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 15884 | 78.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 9718 | 114.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 17153 | 163.21 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 1215 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 18719 | 158.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 22636 | 254.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 32421 | 266.17 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 11103 | 181.39 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 11054 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 18951 | 68.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 16093 | 378.36 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 38980 | 92.25 | 2025-05-04 | 78 | 2 | 11 | Actual |
| 32759 | 311.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 23697 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 166 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 29170 | 267.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 32872 | 157.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 10263 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 24882 | 177.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 17300 | 46.50 | 2023-09-03 | 78 | 3 | 11 | Actual |
| 18183 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 2660 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 25405 | 43.31 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 8744 | 195.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 21215 | 446.54 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 4191 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 2465 | 303.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
| 12982 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Budget |
| 2787 | 41.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 39153 | 155.02 | 2025-05-04 | 78 | 1 | 12 | Actual |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 13091 | 122.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-08-04 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 14014 | 252.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 31890 | 436.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 38148 | 183.71 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 20416 | 43.31 | 2023-12-04 | 78 | 5 | 11 | Actual |
Generated 2025-07-04 02:06:55.398 UTC