[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 688 > < TAKE 512 >
415 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2416 | 40.00 | 2022-08-04 | 78 | 7 | 3 | Budget |
| 21626 | 362.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 12936 | 164.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 10777 | 85.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 10125 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 14404 | 11.40 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 7375 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 3782 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 24050 | 85.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 3723 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
| 34022 | 104.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 2835 | 200.00 | 2022-08-04 | 78 | 3 | 6 | Budget |
| 13029 | 80.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 30053 | 48.63 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 12838 | 100.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 38832 | 522.30 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 7421 | 51.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 215 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 17681 | 215.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 31924 | 328.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 17921 | 136.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2022-08-04 | 78 | 1 | 7 | Budget |
| 31298 | 195.99 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 6109 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 31330 | 199.50 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 12430 | 90.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 2278 | 200.00 | 2022-08-04 | 78 | 1 | 3 | Budget |
| 19009 | 104.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 12982 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Budget |
| 5641 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 11429 | 294.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 24670 | 263.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 4654 | 50.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 12369 | 144.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 22756 | 150.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 14313 | 47.57 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 38623 | 92.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 14730 | 219.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 32394 | 185.47 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 22366 | 46.50 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 10046 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 4655 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 35611 | 30.55 | 2025-02-01 | 78 | 5 | 11 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 11710 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 25021 | 75.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 1812 | 58.00 | 2022-07-04 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 9069 | 105.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 32157 | 115.65 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 29135 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 3395 | 156.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 19925 | 46.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-07-04 | 78 | 6 | 11 | Actual |
| 21277 | 210.18 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 25911 | 252.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 27774 | 52.89 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 24346 | 37.99 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 19594 | 388.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 4985 | 131.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 35173 | 92.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 26146 | 70.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 24789 | 132.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 21929 | 96.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 24940 | 96.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 37943 | 152.89 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 29255 | 459.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 27367 | 330.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-08-03 | 78 | 6 | 13 | Actual |
| 12887 | 60.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 14904 | 74.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 5081 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 21215 | 446.54 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 15745 | 184.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 27746 | 169.91 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 747 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 16649 | 261.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 6904 | 44.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 25694 | 376.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2023-09-03 | 78 | 2 | 12 | Actual |
| 36680 | 85.87 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 31774 | 93.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 23398 | 65.65 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 31032 | 140.12 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
| 16322 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 8496 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 22393 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 5703 | 97.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 1873 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 34821 | 269.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 32130 | 101.82 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 2882 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 29045 | 285.47 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 37801 | 170.98 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 4905 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 27453 | 348.06 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 24727 | 59.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2023-06-03 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 24373 | 47.57 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 3394 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 35972 | 258.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 18062 | 296.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 31179 | 60.33 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 22126 | 279.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-05-04 | 78 | 1 | 12 | Actual |
| 32336 | 192.25 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 11854 | 105.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 13720 | 224.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 544 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 8274 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 28840 | 127.36 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-08-04 | 78 | 2 | 11 | Actual |
| 14519 | 358.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 37743 | 335.94 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 24461 | 96.51 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 21122 | 251.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 29227 | 119.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 34172 | 279.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 24427 | 22.04 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 19685 | 118.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 5175 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 13419 | 228.36 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 8132 | 199.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 28484 | 454.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 5829 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 13169 | 210.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-08-04 | 78 | 2 | 6 | Budget |
| 37121 | 302.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 1765 | 120.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 18719 | 158.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 20983 | 132.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 16000 | 309.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 33883 | 308.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-07-04 | 78 | 7 | 3 | Budget |
| 4844 | 229.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 32454 | 183.71 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 35584 | 109.27 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 30416 | 344.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 22511 | 7.14 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 1340 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 10976 | 212.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 16777 | 204.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 35848 | 210.03 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 33791 | 304.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2022-07-04 | 78 | 5 | 6 | Budget |
| 8602 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 32603 | 134.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 7327 | 168.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 415 | 178.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 35821 | 117.04 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 3129 | 177.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 15803 | 113.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 13539 | 289.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 6499 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 28926 | 44.38 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 18005 | 106.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 38001 | 112.46 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 30509 | 266.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 29348 | 315.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 6827 | 114.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-08-04 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 34080 | 110.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 26623 | 17.78 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 31387 | 428.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 21009 | 92.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 11102 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 14963 | 92.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 16564 | 258.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 26061 | 104.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 4192 | 202.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-05-04 | 78 | 1 | 4 | Budget |
| 9718 | 114.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 35119 | 55.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2024-08-03 | 78 | 1 | 13 | Actual |
Generated 2025-07-03 11:41:18.870 UTC