[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 692 > < TAKE 480 >
411 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 688 | 71.00 | 2022-05-04 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 5967 | 227.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
| 31635 | 306.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-06-04 | 78 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 17561 | 424.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 39300 | 271.43 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 544 | 50.00 | 2022-05-04 | 78 | 2 | 6 | Budget |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 24373 | 47.57 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-05-04 | 78 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 18812 | 204.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 32546 | 251.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 23853 | 184.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 28229 | 302.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 5128 | 100.00 | 2022-09-04 | 78 | 4 | 6 | Budget |
| 20836 | 201.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 36680 | 85.87 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-05-04 | 78 | 5 | 6 | Budget |
| 13419 | 228.36 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 23425 | 28.42 | 2024-02-02 | 78 | 5 | 11 | Actual |
| 20535 | 7.14 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 26924 | 113.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-05-04 | 78 | 1 | 6 | Budget |
| 36652 | 225.23 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-07-05 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 18302 | 27.36 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 34670 | 199.50 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 7620 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 11569 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 36439 | 446.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 29793 | 299.57 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 8212 | 216.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 21536 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 9661 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 14672 | 147.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 38980 | 92.25 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 7698 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 1718 | 164.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 16975 | 106.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 27162 | 60.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 15407 | 10.33 | 2023-06-04 | 78 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 37447 | 155.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 18719 | 158.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 21417 | 66.72 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 19713 | 245.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 28074 | 110.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 32130 | 101.82 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 10263 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 1952 | 232.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 30622 | 147.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 25816 | 316.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 31059 | 117.78 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 35557 | 110.34 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 21243 | 231.39 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 23818 | 191.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 34550 | 140.12 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 29496 | 163.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
| 8024 | 42.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 15113 | 442.00 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 18951 | 68.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 1620 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 27332 | 426.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 12431 | 93.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-05-03 | 78 | 6 | 13 | Actual |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 17446 | 8.21 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 18870 | 95.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-07-05 | 78 | 5 | 11 | Actual |
| 9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 35092 | 127.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 30885 | 251.09 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-04 | 78 | 1 | 8 | Budget |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 1873 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 12886 | 55.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 20450 | 61.40 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 2465 | 303.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 31748 | 160.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 35444 | 316.24 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 4654 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 7746 | 154.11 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 3860 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 30261 | 431.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 37029 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 15349 | 91.19 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 28368 | 103.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 22987 | 71.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 37241 | 330.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 39215 | 238.00 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-05-04 | 78 | 3 | 6 | Budget |
| 33462 | 216.72 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 2836 | 173.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 17125 | 388.97 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 14259 | 26.29 | 2023-05-04 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 5889 | 163.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 6904 | 44.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 7092 | 185.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-05-04 | 78 | 6 | 4 | Budget |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 4577 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 18777 | 170.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 8073 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 7375 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 26240 | 306.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 12760 | 158.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-04 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 11429 | 294.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 7947 | 107.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 6767 | 172.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 15261 | 24.16 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 10684 | 159.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 12759 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 21390 | 68.85 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 22601 | 392.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 37086 | 435.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-05-04 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-05-03 | 78 | 2 | 13 | Actual |
| 37419 | 50.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 38597 | 163.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 26715 | 103.01 | 2024-05-03 | 78 | 1 | 13 | Actual |
| 35502 | 188.00 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 12936 | 164.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 7328 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 19628 | 278.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 5081 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
| 25577 | 9.27 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 21837 | 219.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 35881 | 204.76 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 28639 | 272.30 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-09-04 | 78 | 6 | 6 | Budget |
| 1669 | 65.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-05-04 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 13539 | 289.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
| 6438 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 28427 | 117.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 26006 | 76.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 2011 | 185.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 31479 | 107.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 31693 | 141.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 34349 | 231.61 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 17866 | 125.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 25459 | 36.93 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 33849 | 318.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 17653 | 57.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 5374 | 165.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 7151 | 188.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 21065 | 106.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 1717 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 12229 | 129.87 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 15858 | 125.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
| 31774 | 93.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 8353 | 165.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 20870 | 203.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 8823 | 282.90 | 2022-12-05 | 78 | 1 | 8 | Actual |
Generated 2025-06-03 04:32:16.668 UTC