[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 731 > < TAKE 768 >
372 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25492 | 80.55 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 3130 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
| 28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 1479 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 32872 | 157.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 18897 | 48.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 12509 | 60.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 4378 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 8450 | 169.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-05-03 | 78 | 3 | 6 | Budget |
| 13755 | 151.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 4331 | 275.33 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 33308 | 91.19 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 37178 | 109.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 25432 | 45.44 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 8822 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 36149 | 353.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 8496 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 30416 | 344.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 10370 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 24373 | 47.57 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 11632 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 36970 | 206.52 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 14878 | 123.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2023-07-04 | 78 | 5 | 11 | Actual |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 17893 | 42.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 15020 | 322.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 33547 | 190.73 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-05-03 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 32336 | 192.25 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 16356 | 56.08 | 2023-07-04 | 78 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 23196 | 352.60 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-05-03 | 78 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 29581 | 127.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 3456 | 101.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 31032 | 140.12 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 20508 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 17866 | 125.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 496 | 100.00 | 2022-05-03 | 78 | 1 | 6 | Budget |
| 22721 | 228.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 5082 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 1293 | 29.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 38179 | 308.28 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 33968 | 49.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 19898 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 5081 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 5561 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 7480 | 105.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-05-03 | 78 | 6 | 3 | Budget |
| 16268 | 48.63 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 20188 | 395.03 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-09-03 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 28605 | 279.87 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 4251 | 194.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 5314 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 19628 | 278.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 26657 | 17.78 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 16835 | 124.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 2989 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 8274 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 15261 | 24.16 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 13420 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 23425 | 28.42 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 27275 | 118.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 35530 | 100.76 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 3257 | 152.60 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 32898 | 106.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 30204 | 197.75 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 11808 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 19421 | 84.80 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 747 | 100.00 | 2022-05-03 | 78 | 6 | 6 | Budget |
| 16035 | 265.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 15113 | 442.00 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 38271 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 5176 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
| 35972 | 258.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 25851 | 219.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 3957 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 1292 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 17808 | 197.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 25946 | 219.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 16213 | 99.70 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 9984 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 688 | 71.00 | 2022-05-03 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 35034 | 249.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 27746 | 169.91 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 35119 | 55.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 1620 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 30764 | 394.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 5780 | 54.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 12431 | 93.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 5032 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 4984 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 22010 | 90.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 37206 | 479.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 7699 | 279.87 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 21956 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 9519 | 68.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-05-03 | 78 | 1 | 5 | Budget |
| 38328 | 82.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 38063 | 245.44 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 32844 | 43.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 23760 | 180.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 24995 | 127.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 16621 | 124.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 20216 | 229.87 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 19066 | 295.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 23344 | 53.95 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 11631 | 218.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 17125 | 388.97 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 9333 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 15055 | 264.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 3909 | 80.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 416 | 200.00 | 2022-05-03 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-05-03 | 78 | 5 | 6 | Budget |
| 39215 | 238.00 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-05-03 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 31507 | 488.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 35382 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 16441 | 7.14 | 2023-07-04 | 78 | 2 | 12 | Actual |
| 2523 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 33579 | 288.98 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 22987 | 71.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 6627 | 172.30 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 12838 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 4703 | 303.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 21009 | 92.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 545 | 61.00 | 2022-05-03 | 78 | 2 | 6 | Actual |
| 14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 24260 | 270.78 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 274 | 193.00 | 2022-05-03 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
Generated 2025-06-02 19:35:06.355 UTC