[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 123 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13358 | 182.90 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 19221 | 198.05 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 5641 | 200.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
| 9392 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 34729 | 181.96 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 19479 | 6.08 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 544 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 14313 | 47.57 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 18685 | 241.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 5562 | 178.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 23853 | 184.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 37392 | 139.00 | 2025-03-15 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 3861 | 153.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 37709 | 340.48 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 13660 | 174.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 27746 | 169.91 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 31422 | 266.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 24519 | 11.40 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 33671 | 263.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 38682 | 132.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 38832 | 522.30 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 33254 | 90.12 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-04-15 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 8544 | 90.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 7698 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 2522 | 172.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 13231 | 200.00 | 2023-04-15 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 24755 | 253.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 21363 | 45.44 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 38236 | 424.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 28752 | 110.34 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 7091 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 7152 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 8602 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 36912 | 179.49 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 215 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 4113 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 10124 | 144.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-04-15 | 78 | 1 | 5 | Budget |
| 3782 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 1542 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 20038 | 91.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 31479 | 107.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 12508 | 40.00 | 2023-04-15 | 78 | 7 | 3 | Budget |
| 18329 | 50.76 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 24635 | 398.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 38623 | 92.00 | 2025-04-15 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 5129 | 83.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 10634 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 6952 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 31720 | 48.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 28697 | 206.08 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 24199 | 364.72 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 38063 | 245.44 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 7374 | 117.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 18870 | 95.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-02-13 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2024-12-15 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 21956 | 41.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-02-13 | 78 | 6 | 7 | Budget |
| 7327 | 168.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 18777 | 170.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 5128 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 746 | 126.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 12759 | 200.00 | 2023-04-15 | 78 | 6 | 5 | Budget |
| 16472 | 12.46 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 12101 | 177.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 19925 | 46.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 6299 | 80.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 2278 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 24141 | 232.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 10263 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 26503 | 58.21 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 3209 | 340.48 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 28806 | 45.44 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 34258 | 328.36 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 18951 | 68.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 32872 | 157.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 4906 | 194.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 23640 | 229.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 16649 | 261.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 22601 | 392.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 30053 | 48.63 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 4703 | 303.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 7887 | 141.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 2338 | 92.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 21215 | 446.54 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 20130 | 203.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 35881 | 204.76 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 21122 | 251.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 29793 | 299.57 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 34137 | 439.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 8025 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 13419 | 228.36 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 23371 | 58.21 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 33849 | 318.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-02-13 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 30145 | 90.73 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 11960 | 117.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 15113 | 442.00 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 2090 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 13955 | 102.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 24318 | 74.16 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 38649 | 85.00 | 2025-04-15 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-03-15 | 78 | 2 | 13 | Actual |
| 17245 | 83.74 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 24967 | 29.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-04-15 | 78 | 6 | 3 | Budget |
| 16975 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 10507 | 182.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 5453 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 28394 | 82.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 20216 | 229.87 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-05-15 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-04-15 | 78 | 4 | 11 | Actual |
| 416 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 37299 | 349.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 31059 | 117.78 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 14930 | 64.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 3257 | 152.60 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 1621 | 136.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 33579 | 288.98 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 29879 | 60.33 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 33168 | 316.24 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-15 | 78 | 2 | 8 | Budget |
| 34431 | 115.65 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 20416 | 43.31 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 8352 | 200.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 20836 | 201.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 13030 | 94.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 33996 | 168.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 31635 | 306.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 13720 | 224.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 2464 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 24400 | 66.72 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 1668 | 50.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 26449 | 53.95 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 888 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 25946 | 219.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-04-15 | 78 | 6 | 8 | Budget |
| 37623 | 325.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 5501 | 201.08 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 25432 | 45.44 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 3535 | 53.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 30087 | 203.95 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 25230 | 435.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 12936 | 164.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 10370 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 29581 | 127.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-04-14 | 78 | 2 | 12 | Actual |
| 17300 | 46.50 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 22420 | 67.78 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 21626 | 362.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 5888 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 11631 | 218.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 37499 | 83.00 | 2025-03-15 | 78 | 5 | 6 | Actual |
| 10185 | 101.00 | 2023-02-13 | 78 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 9255 | 222.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 11570 | 226.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 7375 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 37943 | 152.89 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 4437 | 198.05 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 8353 | 165.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 34048 | 78.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
Generated 2025-06-14 15:43:38.146 UTC