[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 707 > < TAKE 512 >
396 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27865 | 111.78 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 31693 | 141.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 12557 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 6578 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 23516 | 12.46 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 10731 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 10777 | 85.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 16975 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 8602 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 5501 | 201.08 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 38623 | 92.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 6952 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 3724 | 194.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 4112 | 150.00 | 2022-09-04 | 78 | 6 | 6 | Actual |
| 20188 | 395.03 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 35611 | 30.55 | 2025-02-02 | 78 | 5 | 11 | Actual |
| 2523 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 19159 | 461.70 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 86 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 37334 | 299.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 26061 | 104.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 8603 | 129.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 14137 | 172.30 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 39181 | 84.80 | 2025-05-05 | 78 | 2 | 12 | Actual |
| 15349 | 91.19 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 5561 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 31032 | 140.12 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-09-04 | 78 | 1 | 7 | Actual |
| 36184 | 254.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 38980 | 92.25 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 36382 | 114.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 14850 | 46.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-05-05 | 78 | 5 | 6 | Budget |
| 31600 | 343.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 18005 | 106.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 30416 | 344.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 30594 | 68.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 13598 | 115.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 5500 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 35092 | 127.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 6030 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 37447 | 155.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 10683 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 36761 | 65.65 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 7012 | 192.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Budget |
| 8400 | 71.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 36029 | 87.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-05-05 | 78 | 1 | 7 | Budget |
| 36439 | 446.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 29255 | 459.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 4438 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 9471 | 159.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 7747 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 34048 | 78.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 27 | 153.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
| 34431 | 115.65 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 26146 | 70.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 17893 | 42.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 28102 | 503.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 12101 | 177.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 7422 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 19898 | 104.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 36323 | 109.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 6688 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 33671 | 263.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 30885 | 251.09 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 27688 | 146.51 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 5968 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 10449 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 5828 | 316.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 38569 | 68.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2022-09-04 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 24635 | 398.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 35557 | 110.34 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 18812 | 204.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 20658 | 247.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 9147 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 25350 | 102.89 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 14404 | 11.40 | 2023-06-04 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 2836 | 173.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 21745 | 233.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 35382 | 520.79 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 14286 | 64.59 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 37829 | 44.38 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 23966 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 34941 | 338.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 16835 | 124.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 25080 | 111.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 26952 | 455.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 35530 | 100.76 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 37943 | 152.89 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 21660 | 267.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 17866 | 125.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 6626 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 9797 | 280.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 25172 | 248.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2022-06-04 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-08-05 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 1214 | 113.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 29383 | 294.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 26715 | 103.01 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 37473 | 108.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 27982 | 428.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-08-05 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-08-05 | 78 | 1 | 11 | Actual |
| 5702 | 90.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 15858 | 125.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 11711 | 142.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 2989 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 23640 | 229.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 13359 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 20416 | 43.31 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 11491 | 208.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 10184 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 20005 | 54.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 24400 | 66.72 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 10370 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 37029 | 199.50 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 7421 | 51.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 27746 | 169.91 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 13310 | 354.12 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 27242 | 62.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 4051 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 32157 | 115.65 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 3723 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 3909 | 80.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 4905 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 14904 | 74.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 34022 | 104.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 20743 | 247.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 38449 | 301.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-08-05 | 78 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 11807 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 29581 | 127.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 8544 | 90.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 25911 | 252.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 20508 | 10.33 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 24318 | 74.16 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 37419 | 50.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 33849 | 318.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 29078 | 195.99 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 14014 | 252.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 7699 | 279.87 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 14730 | 219.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 7560 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 5780 | 54.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 17032 | 302.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 15830 | 28.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 22848 | 170.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 888 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
| 1717 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
| 28229 | 302.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 15407 | 10.33 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 21779 | 131.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 10046 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 21157 | 213.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 5888 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 2787 | 41.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
| 4251 | 194.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 12229 | 129.87 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 19747 | 138.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 33462 | 216.72 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 8929 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 10587 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 10684 | 159.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
Generated 2025-07-04 08:08:41.246 UTC