[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 694 > < TAKE 448 >
409 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12368 | 200.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 274 | 193.00 | 2022-05-05 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
| 38860 | 231.39 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 3534 | 50.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 13539 | 289.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 32130 | 101.82 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 13504 | 389.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 9662 | 56.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 16441 | 7.14 | 2023-07-06 | 78 | 2 | 12 | Actual |
| 30977 | 190.12 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 1621 | 136.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
| 13896 | 87.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 22601 | 392.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 21243 | 231.39 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-05-05 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 20836 | 201.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 29045 | 285.47 | 2024-07-05 | 78 | 2 | 13 | Actual |
| 1873 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 24260 | 270.78 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 35199 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-06-05 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 25230 | 435.94 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 11243 | 173.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 31924 | 328.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 15497 | 426.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 34786 | 423.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 31693 | 141.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 5781 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 13169 | 210.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 1811 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 16472 | 12.46 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 7327 | 168.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 28752 | 110.34 | 2024-07-05 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 16621 | 124.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 16295 | 61.40 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 34137 | 439.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 10730 | 131.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 15315 | 63.53 | 2023-06-05 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 5561 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 23605 | 406.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 6826 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 7808 | 141.99 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 23966 | 127.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-07-06 | 78 | 6 | 7 | Budget |
| 16862 | 36.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 31800 | 78.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 25350 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 19685 | 118.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 32421 | 266.17 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 22247 | 191.99 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 38001 | 112.46 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 34172 | 279.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 36149 | 353.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 1541 | 162.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 36091 | 335.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 11960 | 117.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 12760 | 158.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 34048 | 78.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 22161 | 263.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 4577 | 90.00 | 2022-09-05 | 78 | 6 | 3 | Budget |
| 26113 | 53.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 14346 | 64.59 | 2023-05-05 | 78 | 6 | 11 | Actual |
| 8682 | 214.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 38271 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 29290 | 279.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 10731 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 27774 | 52.89 | 2024-06-04 | 78 | 2 | 12 | Actual |
| 12180 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 22987 | 71.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 7375 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 22814 | 212.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 28342 | 166.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-05-05 | 78 | 4 | 6 | Budget |
| 35557 | 110.34 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 1156 | 200.00 | 2022-06-05 | 78 | 1 | 3 | Budget |
| 35730 | 84.80 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 38236 | 424.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 26087 | 67.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 25492 | 80.55 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 26033 | 27.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 38121 | 148.62 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 5032 | 70.00 | 2022-09-05 | 78 | 2 | 6 | Budget |
| 9147 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 26361 | 276.84 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
| 20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 26530 | 18.84 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 24670 | 263.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 29170 | 267.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-08-05 | 78 | 6 | 8 | Budget |
| 38484 | 314.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 14431 | 7.14 | 2023-05-05 | 78 | 2 | 12 | Actual |
| 38328 | 82.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 19898 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-09-05 | 78 | 7 | 3 | Budget |
| 35147 | 151.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 28577 | 601.09 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-07-06 | 78 | 2 | 8 | Budget |
| 18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 2739 | 127.00 | 2022-07-06 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 2523 | 200.00 | 2022-07-06 | 78 | 6 | 4 | Budget |
| 14672 | 147.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 25258 | 217.75 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 26986 | 285.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 32244 | 128.42 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 2883 | 116.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 20566 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-08-05 | 78 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 16649 | 261.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 29078 | 195.99 | 2024-07-05 | 78 | 6 | 13 | Actual |
| 35881 | 204.76 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 38649 | 85.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 34404 | 129.48 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 10683 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 21215 | 446.54 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 38774 | 292.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 25609 | 12.46 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 37681 | 545.03 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 10125 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 18216 | 252.60 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 36734 | 103.95 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 6827 | 114.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-06-05 | 78 | 1 | 8 | Budget |
| 21157 | 213.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 24519 | 11.40 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 35324 | 339.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 11961 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 5888 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 21779 | 131.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 20335 | 34.80 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 5373 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 4251 | 194.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 32211 | 51.82 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 9718 | 114.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-05-05 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 4702 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
| 27925 | 290.73 | 2024-06-04 | 78 | 6 | 13 | Actual |
| 31271 | 129.32 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 3724 | 194.00 | 2022-08-05 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-09-05 | 78 | 5 | 11 | Actual |
| 3782 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 31542 | 286.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
| 1765 | 120.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
| 18274 | 80.55 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 17446 | 8.21 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 28427 | 117.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 8400 | 71.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 36793 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 356 | 210.00 | 2022-05-05 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 21417 | 66.72 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 8025 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 5829 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
| 11054 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 9008 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 19388 | 43.31 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 2929 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 28779 | 116.72 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 8024 | 42.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 5500 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 12886 | 55.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 9519 | 68.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2022-09-05 | 78 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 17153 | 163.21 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 37856 | 140.12 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 10634 | 60.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 12697 | 244.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 22366 | 46.50 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 20416 | 43.31 | 2023-11-05 | 78 | 5 | 11 | Actual |
| 30204 | 197.75 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 4517 | 140.00 | 2022-09-05 | 78 | 1 | 3 | Actual |
| 13419 | 228.36 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 18897 | 48.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-05-05 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2024-11-04 | 78 | 6 | 13 | Actual |
| 8681 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 5968 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 6108 | 125.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 5234 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 33254 | 90.12 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 29135 | 398.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 36851 | 120.97 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 35444 | 316.24 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 8743 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 19279 | 98.63 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
Generated 2025-06-05 00:20:28.836 UTC