[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 139 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22756 | 150.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 26867 | 299.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-02-10 | 78 | 2 | 13 | Actual |
| 36297 | 168.00 | 2025-02-10 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 20416 | 43.31 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 9985 | 232.90 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-05-12 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 33636 | 401.00 | 2024-12-12 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-07-13 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 30145 | 90.73 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 4378 | 100.00 | 2022-08-12 | 78 | 2 | 8 | Budget |
| 32546 | 251.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-11-11 | 78 | 1 | 5 | Actual |
| 22721 | 228.00 | 2024-02-10 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-06-12 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 31833 | 113.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 22393 | 58.21 | 2024-01-10 | 78 | 3 | 11 | Actual |
| 35730 | 84.80 | 2025-01-10 | 78 | 2 | 12 | Actual |
| 37856 | 140.12 | 2025-03-12 | 78 | 3 | 11 | Actual |
| 2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 38001 | 112.46 | 2025-03-12 | 78 | 1 | 12 | Actual |
| 2738 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 5374 | 165.00 | 2022-09-12 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-01-10 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-05-12 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-04-12 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 29731 | 525.33 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-10-12 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-10-12 | 78 | 3 | 6 | Budget |
| 968 | 200.00 | 2022-05-12 | 78 | 1 | 8 | Budget |
| 31748 | 160.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
| 1293 | 29.00 | 2022-06-12 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-03-11 | 78 | 1 | 11 | Actual |
| 6156 | 70.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 9858 | 166.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 2786 | 50.00 | 2022-07-13 | 78 | 2 | 6 | Budget |
| 14259 | 26.29 | 2023-05-12 | 78 | 2 | 11 | Actual |
| 25816 | 316.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 22280 | 196.54 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-13 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-11-11 | 78 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-04-12 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-05-11 | 78 | 5 | 11 | Actual |
| 22987 | 71.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-01-10 | 78 | 1 | 3 | Budget |
| 10778 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
| 18183 | 172.30 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 2279 | 151.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
| 2659 | 224.00 | 2022-07-13 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-06-12 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-01-10 | 78 | 1 | 11 | Actual |
| 9719 | 100.00 | 2023-01-10 | 78 | 6 | 6 | Budget |
| 35092 | 127.00 | 2025-01-10 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 8544 | 90.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 8450 | 169.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-11-12 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 31093 | 153.95 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 14553 | 285.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-02-10 | 78 | 1 | 4 | Budget |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
| 15113 | 442.00 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-02-10 | 78 | 6 | 3 | Budget |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 16835 | 124.00 | 2023-08-12 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-11-12 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 36680 | 85.87 | 2025-02-10 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-10-11 | 78 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-04-12 | 78 | 6 | 12 | Actual |
| 4703 | 303.00 | 2022-09-12 | 78 | 1 | 4 | Actual |
| 22069 | 102.00 | 2024-01-10 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
| 12619 | 200.00 | 2023-04-12 | 78 | 6 | 4 | Budget |
| 17473 | 8.21 | 2023-08-12 | 78 | 2 | 12 | Actual |
| 36652 | 225.23 | 2025-02-10 | 78 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 15652 | 160.00 | 2023-07-13 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-08-12 | 78 | 1 | 6 | Budget |
| 30261 | 431.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 17947 | 69.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 8543 | 60.00 | 2022-12-13 | 78 | 5 | 6 | Budget |
| 13030 | 94.00 | 2023-04-12 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-04-12 | 78 | 1 | 3 | Budget |
| 8496 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-03-11 | 78 | 6 | 11 | Actual |
| 32872 | 157.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 35444 | 316.24 | 2025-01-10 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2023-07-13 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2024-11-11 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 30594 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-11-12 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2023-11-12 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-06-12 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-06-12 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-08-12 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-10 | 78 | 1 | 8 | Budget |
| 12618 | 214.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-09-12 | 78 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-02-10 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2024-10-11 | 78 | 6 | 11 | Actual |
| 17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-03-12 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 38449 | 301.00 | 2025-04-12 | 78 | 1 | 5 | Actual |
| 33520 | 178.45 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 6300 | 66.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 25459 | 36.93 | 2024-04-11 | 78 | 5 | 11 | Actual |
| 28229 | 302.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 8823 | 282.90 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-04-12 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 13539 | 289.00 | 2023-05-12 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2023-11-12 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-02-10 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-02-10 | 78 | 6 | 12 | Actual |
| 14404 | 11.40 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 10975 | 200.00 | 2023-02-10 | 78 | 6 | 7 | Budget |
| 19979 | 81.00 | 2023-11-12 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-02-10 | 78 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-05-12 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-11-11 | 78 | 2 | 12 | Actual |
| 3957 | 200.00 | 2022-08-12 | 78 | 3 | 6 | Budget |
| 34291 | 258.66 | 2024-12-12 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-07-13 | 78 | 4 | 11 | Actual |
| 18812 | 204.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 10837 | 131.00 | 2023-02-10 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 8400 | 71.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-04-12 | 78 | 6 | 8 | Actual |
| 11429 | 294.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 26952 | 455.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 9146 | 36.00 | 2023-01-10 | 78 | 7 | 3 | Actual |
| 35702 | 160.34 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-03-12 | 78 | 4 | 6 | Actual |
| 6253 | 129.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 20778 | 171.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
| 37589 | 412.00 | 2025-03-12 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 26146 | 70.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-03-12 | 78 | 6 | 6 | Budget |
| 17681 | 215.00 | 2023-09-12 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-04-12 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-12-12 | 78 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-05-12 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 19506 | 8.21 | 2023-10-12 | 78 | 2 | 12 | Actual |
| 12887 | 60.00 | 2023-04-12 | 78 | 2 | 6 | Budget |
| 26240 | 306.00 | 2024-05-11 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2023-11-12 | 78 | 2 | 6 | Actual |
| 4765 | 200.00 | 2022-09-12 | 78 | 6 | 4 | Budget |
| 3316 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 21660 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-12-12 | 78 | 1 | 13 | Actual |
| 2787 | 41.00 | 2022-07-13 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 21626 | 362.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-06-12 | 78 | 1 | 8 | Budget |
| 32130 | 101.82 | 2024-10-11 | 78 | 2 | 11 | Actual |
| 5702 | 90.00 | 2022-10-12 | 78 | 6 | 3 | Budget |
| 10125 | 200.00 | 2023-02-10 | 78 | 1 | 3 | Budget |
| 30025 | 147.57 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-03-12 | 78 | 4 | 11 | Actual |
| 11570 | 226.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 37392 | 139.00 | 2025-03-12 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 12557 | 280.00 | 2023-04-12 | 78 | 1 | 4 | Budget |
| 18417 | 61.40 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 6499 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
| 23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 26300 | 570.79 | 2024-05-11 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 28484 | 454.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 1718 | 164.00 | 2022-06-12 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2023-07-13 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 3209 | 340.48 | 2022-07-13 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-03-12 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-03-12 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 1480 | 255.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2023-08-12 | 78 | 5 | 11 | Actual |
| 20743 | 247.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-05-11 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 21417 | 66.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-01-10 | 78 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-03-12 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-04-12 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-02-10 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-06-12 | 78 | 3 | 6 | Budget |
| 17808 | 197.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-09-12 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-02-10 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 18216 | 252.60 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-05-12 | 78 | 1 | 4 | Budget |
| 11960 | 117.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-05-12 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 4251 | 194.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 12935 | 200.00 | 2023-04-12 | 78 | 3 | 6 | Budget |
| 3723 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
| 3130 | 200.00 | 2022-07-13 | 78 | 6 | 7 | Budget |
| 12760 | 158.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-04-11 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-07-13 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2023-08-12 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 17153 | 163.21 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-02-10 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
| 25694 | 376.00 | 2024-05-11 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 28194 | 305.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 1400 | 177.00 | 2022-06-12 | 78 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-04-12 | 78 | 2 | 8 | Budget |
| 7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 20535 | 7.14 | 2023-11-12 | 78 | 2 | 12 | Actual |
| 10731 | 100.00 | 2023-02-10 | 78 | 4 | 6 | Budget |
| 34821 | 269.00 | 2025-01-10 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 11490 | 200.00 | 2023-03-12 | 78 | 6 | 4 | Budget |
| 7620 | 200.00 | 2022-11-12 | 78 | 6 | 7 | Budget |
| 18005 | 106.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-02-10 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-02-10 | 78 | 1 | 3 | Actual |
| 23911 | 125.00 | 2024-03-11 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 12509 | 60.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2022-08-12 | 78 | 2 | 6 | Budget |
| 16777 | 204.00 | 2023-08-12 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-04-12 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2022-09-12 | 78 | 1 | 7 | Budget |
| 27654 | 66.72 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 31635 | 306.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-04-11 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 6826 | 100.00 | 2022-11-12 | 78 | 6 | 3 | Budget |
| 4331 | 275.33 | 2022-08-12 | 78 | 1 | 8 | Actual |
| 2278 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 20307 | 102.89 | 2023-11-12 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-04-12 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-01-10 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 6108 | 125.00 | 2022-10-12 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-02-10 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 3535 | 53.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2025-04-12 | 78 | 1 | 6 | Actual |
| 19307 | 29.48 | 2023-10-12 | 78 | 2 | 11 | Actual |
| 5453 | 200.00 | 2022-09-12 | 78 | 1 | 8 | Budget |
| 24635 | 398.00 | 2024-04-11 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-08-12 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2022-09-12 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-01-10 | 78 | 1 | 13 | Actual |
| 5828 | 316.00 | 2022-10-12 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 31982 | 551.09 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 22126 | 279.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-11-11 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
| 38860 | 231.39 | 2025-04-12 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 10263 | 40.00 | 2023-02-10 | 78 | 7 | 3 | Budget |
| 8602 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 27425 | 537.45 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-10-12 | 78 | 6 | 12 | Actual |
| 21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-09-12 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-10-12 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2023-08-12 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-04-11 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 32631 | 503.00 | 2024-11-11 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-05-12 | 78 | 7 | 3 | Budget |
| 4192 | 202.00 | 2022-08-12 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 33254 | 90.12 | 2024-11-11 | 78 | 2 | 11 | Actual |
| 29170 | 267.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 33281 | 96.51 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 7559 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-12-12 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-10-12 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
| 22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2024-11-11 | 78 | 1 | 11 | Actual |
| 9718 | 114.00 | 2023-01-10 | 78 | 6 | 6 | Actual |
| 29496 | 163.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-01-10 | 78 | 3 | 6 | Budget |
| 13029 | 80.00 | 2023-04-12 | 78 | 5 | 6 | Budget |
| 6626 | 100.00 | 2022-10-12 | 78 | 2 | 8 | Budget |
| 16684 | 151.00 | 2023-08-12 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-03-12 | 78 | 2 | 13 | Actual |
| 2929 | 70.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 10370 | 200.00 | 2023-02-10 | 78 | 6 | 4 | Budget |
| 12839 | 135.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-02-10 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2024-01-10 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-05-12 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2024-02-10 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-12 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2022-10-12 | 78 | 1 | 6 | Budget |
| 4004 | 100.00 | 2022-08-12 | 78 | 4 | 6 | Budget |
| 33168 | 316.24 | 2024-11-11 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-03-12 | 78 | 1 | 8 | Actual |
| 34492 | 186.93 | 2024-12-12 | 78 | 6 | 11 | Actual |
| 22906 | 102.00 | 2024-02-10 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-01-10 | 78 | 2 | 8 | Budget |
| 28779 | 116.72 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-12 | 78 | 6 | 8 | Budget |
| 4985 | 131.00 | 2022-09-12 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-02-10 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 34048 | 78.00 | 2024-12-12 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-10-12 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 1669 | 65.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 1292 | 40.00 | 2022-06-12 | 78 | 7 | 3 | Budget |
| 15055 | 264.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 37532 | 132.00 | 2025-03-12 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-11-11 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-01-10 | 78 | 3 | 11 | Actual |
| 7375 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Budget |
| 275 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 4654 | 50.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 31774 | 93.00 | 2024-10-11 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2022-08-12 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-02-10 | 78 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-02-10 | 78 | 5 | 11 | Actual |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 167 | 39.00 | 2022-05-12 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-11-12 | 78 | 1 | 4 | Budget |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 4702 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
| 12886 | 55.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
| 15803 | 113.00 | 2023-07-13 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-03-12 | 78 | 1 | 8 | Budget |
| 20566 | 18.84 | 2023-11-12 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
| 37334 | 299.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
Generated 2025-06-11 12:19:11.116 UTC