[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 173 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33342 | 146.51 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 1951 | 280.00 | 2022-06-23 | 78 | 1 | 7 | Budget |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 14462 | 17.78 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 17504 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 35763 | 245.44 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 29673 | 314.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 7480 | 105.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 31387 | 428.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 10976 | 212.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 4765 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 20005 | 54.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 26087 | 67.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 19101 | 278.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 23911 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 26775 | 203.01 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 33428 | 43.31 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 19713 | 245.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 12936 | 164.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 3781 | 227.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 7279 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 30416 | 344.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 26061 | 104.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 416 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 2659 | 224.00 | 2022-07-24 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 34821 | 269.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 6499 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 22366 | 46.50 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 23013 | 76.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 26867 | 299.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 3456 | 101.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 35972 | 258.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 30567 | 134.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-07-24 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 1873 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 37473 | 108.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 33849 | 318.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 20778 | 171.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 594 | 154.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 15440 | 18.84 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 5889 | 163.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 28229 | 302.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 18812 | 204.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 32844 | 43.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 29879 | 60.33 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 17300 | 46.50 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 26300 | 570.79 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 3129 | 177.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 17354 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 7887 | 141.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 1765 | 120.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 33254 | 90.12 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 23316 | 77.36 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 497 | 147.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 8211 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 16213 | 99.70 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 9568 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 4577 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 8352 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 35530 | 100.76 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 17327 | 68.85 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 15532 | 252.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 21837 | 219.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 29045 | 285.47 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 888 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 13755 | 151.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 6827 | 114.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 688 | 71.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 29135 | 398.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 33281 | 96.51 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 5176 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 11808 | 168.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 9334 | 204.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 15652 | 160.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 17947 | 69.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 30977 | 190.12 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 16890 | 129.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2022-06-23 | 78 | 1 | 3 | Budget |
| 9614 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 28779 | 116.72 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 17715 | 157.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 36474 | 338.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 37447 | 155.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 8400 | 71.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 18951 | 68.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-07-24 | 78 | 1 | 7 | Actual |
| 14638 | 226.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 6826 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 39215 | 238.00 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 26205 | 383.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 37299 | 349.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 39034 | 146.51 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 21626 | 362.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 11490 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 14850 | 46.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 30381 | 480.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 15288 | 44.38 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 37681 | 545.03 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 2988 | 146.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 25609 | 12.46 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 21335 | 76.29 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 19898 | 104.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 21444 | 17.78 | 2023-12-24 | 78 | 5 | 11 | Actual |
| 10124 | 144.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 11302 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 6952 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 36029 | 87.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 20535 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 26146 | 70.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 6953 | 278.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 9069 | 105.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 30509 | 266.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 34137 | 439.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 25851 | 219.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 27600 | 147.57 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 747 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 34022 | 104.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 7374 | 117.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 9195 | 290.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 37029 | 199.50 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 1401 | 200.00 | 2022-06-23 | 78 | 6 | 4 | Budget |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 4192 | 202.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 19506 | 8.21 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 30707 | 109.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 13090 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 13720 | 224.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 12040 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 15589 | 78.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 25550 | 10.33 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 23103 | 264.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 640 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 25047 | 44.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 356 | 210.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 37856 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 1669 | 65.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 1293 | 29.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 19685 | 118.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 7699 | 279.87 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 23258 | 198.05 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-07-24 | 78 | 1 | 5 | Budget |
| 8497 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 9661 | 60.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 415 | 178.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 19421 | 84.80 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 3860 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 28484 | 454.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 38328 | 82.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 11711 | 142.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 8602 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 22693 | 111.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 18600 | 238.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 4051 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 16916 | 83.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 21779 | 131.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 27077 | 249.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 1812 | 58.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 12760 | 158.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 8353 | 165.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 8024 | 42.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 4330 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 17388 | 93.31 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 34404 | 129.48 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 15803 | 113.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 1480 | 255.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 27545 | 203.95 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 12935 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 12619 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 29967 | 140.12 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 8744 | 195.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 16035 | 265.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 13231 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 36323 | 109.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 25230 | 435.94 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 2739 | 127.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 38356 | 493.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 20743 | 247.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 20130 | 203.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 39095 | 166.72 | 2025-04-23 | 78 | 6 | 11 | Actual |
Generated 2025-06-22 20:47:06.400 UTC