[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 95 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-06-04 | 78 | 5 | 6 | Budget |
| 22987 | 71.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 7091 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 11807 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 32394 | 185.47 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 28229 | 302.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 13842 | 37.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 6626 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 35324 | 339.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 35173 | 92.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
| 25851 | 219.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 6953 | 278.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 27425 | 537.45 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 3315 | 193.51 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
| 18777 | 170.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 39273 | 160.90 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 15943 | 91.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-05-03 | 78 | 2 | 13 | Actual |
| 26240 | 306.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 18216 | 252.60 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 24199 | 364.72 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 31479 | 107.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 5129 | 83.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 3130 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 38739 | 424.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-06-04 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 29731 | 525.33 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 9009 | 145.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 17973 | 46.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-05-04 | 78 | 6 | 5 | Budget |
| 3256 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 9614 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 30204 | 197.75 | 2024-08-03 | 78 | 6 | 13 | Actual |
| 34022 | 104.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 17653 | 57.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 32546 | 251.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 25080 | 111.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 37419 | 50.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-09-04 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 7481 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 5780 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 20416 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 6109 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 496 | 100.00 | 2022-05-04 | 78 | 1 | 6 | Budget |
| 11428 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 35502 | 188.00 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 20362 | 29.48 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 34670 | 199.50 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 37829 | 44.38 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 31271 | 129.32 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 19307 | 29.48 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 4052 | 72.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 18897 | 48.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2023-07-05 | 78 | 3 | 11 | Actual |
| 12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 4378 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 19898 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 6627 | 172.30 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 11302 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 37856 | 140.12 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 28519 | 289.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 26 | 200.00 | 2022-05-04 | 78 | 1 | 3 | Budget |
| 31693 | 141.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 21984 | 128.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 29906 | 134.80 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 22511 | 7.14 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 10450 | 214.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
| 7619 | 220.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 18685 | 241.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 19066 | 295.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 1215 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 12838 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 27044 | 327.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 16684 | 151.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 9147 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 6905 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 10731 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 25350 | 102.89 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 28639 | 272.30 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 27627 | 122.04 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-05-04 | 78 | 6 | 6 | Budget |
| 4379 | 217.75 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 7231 | 200.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 25137 | 326.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-09-04 | 78 | 4 | 6 | Budget |
| 38980 | 92.25 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 11631 | 218.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 13896 | 87.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 32184 | 127.36 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 2883 | 116.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 15440 | 18.84 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-05-04 | 78 | 3 | 6 | Actual |
| 827 | 280.00 | 2022-05-04 | 78 | 1 | 7 | Budget |
| 36594 | 275.33 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 24427 | 22.04 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 4251 | 194.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-05-04 | 78 | 5 | 6 | Actual |
| 3394 | 200.00 | 2022-08-04 | 78 | 1 | 3 | Budget |
| 9719 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 25432 | 45.44 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 9937 | 387.45 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 37206 | 479.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 22126 | 279.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 5453 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 10916 | 252.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 24727 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 19279 | 98.63 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 29255 | 459.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 33342 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 8352 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 14109 | 376.85 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
| 30381 | 480.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 12618 | 214.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 3909 | 80.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 28926 | 44.38 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 26986 | 285.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 31774 | 93.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 5374 | 165.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-05-04 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2022-07-05 | 78 | 1 | 4 | Budget |
| 1764 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 16777 | 204.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 11054 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 37743 | 335.94 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 36652 | 225.23 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 7092 | 185.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 16942 | 57.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 10777 | 85.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 20743 | 247.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 17273 | 37.99 | 2023-08-04 | 78 | 2 | 11 | Actual |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 3457 | 90.00 | 2022-08-04 | 78 | 6 | 3 | Budget |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 7230 | 157.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 3781 | 227.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 4654 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 13955 | 102.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 27453 | 348.06 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 30145 | 90.73 | 2024-08-03 | 78 | 1 | 13 | Actual |
| 31924 | 328.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 15884 | 78.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 12936 | 164.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 26328 | 281.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 8602 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 26832 | 387.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 1480 | 255.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
| 4905 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 26087 | 67.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 6826 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 33462 | 216.72 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 5234 | 100.00 | 2022-09-04 | 78 | 6 | 6 | Budget |
| 1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-05-04 | 78 | 6 | 4 | Budget |
| 8743 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 12368 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 5561 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 17681 | 215.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 12759 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 26503 | 58.21 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 38063 | 245.44 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 27746 | 169.91 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-05-04 | 78 | 7 | 3 | Budget |
| 36474 | 338.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 21417 | 66.72 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 10836 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 18870 | 95.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-05-04 | 78 | 5 | 6 | Budget |
| 15315 | 63.53 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 25609 | 12.46 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 5640 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 26146 | 70.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 5082 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 21009 | 92.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 22961 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 17446 | 8.21 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-09-04 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 30172 | 225.82 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 10370 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 32924 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 11429 | 294.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 24141 | 232.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 26421 | 113.53 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 28577 | 601.09 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-07-04 | 78 | 2 | 13 | Actual |
| 10837 | 131.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 24107 | 307.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
Generated 2025-06-03 03:49:12.193 UTC