[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 303 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24546 | 3.95 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 30622 | 147.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 355 | 200.00 | 2022-04-23 | 78 | 1 | 5 | Budget |
| 8496 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 32010 | 298.06 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 37829 | 44.38 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 11303 | 106.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 34550 | 140.12 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 4051 | 80.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 3130 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 27600 | 147.57 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-10-24 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 9009 | 145.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 2339 | 100.00 | 2022-06-24 | 78 | 6 | 3 | Budget |
| 21363 | 45.44 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 2787 | 41.00 | 2022-06-24 | 78 | 2 | 6 | Actual |
| 34404 | 129.48 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-04-23 | 78 | 6 | 3 | Budget |
| 14109 | 376.85 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 34022 | 104.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-05-24 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-10-24 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 38597 | 163.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-04-23 | 78 | 4 | 6 | Budget |
| 16155 | 269.27 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 27190 | 155.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-10-24 | 78 | 1 | 3 | Budget |
| 1016 | 100.00 | 2022-04-23 | 78 | 2 | 8 | Budget |
| 31542 | 286.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 6300 | 66.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 11710 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 31479 | 107.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-05-24 | 78 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 3909 | 80.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 1717 | 200.00 | 2022-05-24 | 78 | 3 | 6 | Budget |
| 15589 | 78.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 27774 | 52.89 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 35034 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-05-24 | 78 | 3 | 11 | Actual |
| 5828 | 316.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 10370 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 17187 | 220.78 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 4703 | 303.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-04-23 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-05-24 | 78 | 5 | 6 | Budget |
| 1669 | 65.00 | 2022-05-24 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2022-08-24 | 78 | 1 | 5 | Budget |
| 18356 | 50.76 | 2023-08-24 | 78 | 4 | 11 | Actual |
| 11381 | 30.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 21065 | 106.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 4765 | 200.00 | 2022-08-24 | 78 | 6 | 4 | Budget |
| 21569 | 16.72 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 10449 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 33048 | 334.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-05-24 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 11491 | 208.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 6953 | 278.00 | 2022-10-24 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2022-05-24 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 5968 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 24519 | 11.40 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
| 14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 5374 | 165.00 | 2022-08-24 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 18565 | 429.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 32511 | 401.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 29290 | 279.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 9471 | 159.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 10450 | 214.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 14171 | 208.66 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 3208 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 33756 | 457.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 34172 | 279.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-03-23 | 78 | 1 | 11 | Actual |
| 1620 | 100.00 | 2022-05-24 | 78 | 1 | 6 | Budget |
| 20130 | 203.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 4331 | 275.33 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 11429 | 294.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2022-05-24 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 28960 | 193.32 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 27746 | 169.91 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 20658 | 247.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 9333 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 36091 | 335.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 1951 | 280.00 | 2022-05-24 | 78 | 1 | 7 | Budget |
| 8497 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 746 | 126.00 | 2022-04-23 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2022-06-24 | 78 | 1 | 7 | Budget |
| 545 | 61.00 | 2022-04-23 | 78 | 2 | 6 | Actual |
| 23853 | 184.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-05-24 | 78 | 4 | 6 | Budget |
| 4577 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 2882 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 36680 | 85.87 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 8930 | 137.45 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-10-23 | 78 | 6 | 13 | Actual |
| 37121 | 302.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2022-07-24 | 78 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 1873 | 100.00 | 2022-05-24 | 78 | 6 | 6 | Budget |
| 14431 | 7.14 | 2023-04-23 | 78 | 2 | 12 | Actual |
| 31059 | 117.78 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 25292 | 223.81 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-10-24 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-08-24 | 78 | 5 | 11 | Actual |
| 30381 | 480.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 3860 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 4113 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 31693 | 141.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-06-24 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 18183 | 172.30 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 969 | 325.33 | 2022-04-23 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2023-10-24 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 6578 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 16093 | 378.36 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 3316 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 14259 | 26.29 | 2023-04-23 | 78 | 2 | 11 | Actual |
| 39034 | 146.51 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 11164 | 185.93 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 14462 | 17.78 | 2023-04-23 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-05-24 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 38774 | 292.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 18977 | 52.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 26361 | 276.84 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 12936 | 164.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 8132 | 199.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 2465 | 303.00 | 2022-06-24 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-08-24 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-10-24 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 20508 | 10.33 | 2023-10-24 | 78 | 1 | 12 | Actual |
| 32244 | 128.42 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2022-10-24 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 20389 | 62.46 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 4437 | 198.05 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-10-24 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 16035 | 265.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 3456 | 101.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 4655 | 54.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 10587 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 497 | 147.00 | 2022-04-23 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 4516 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 31271 | 129.32 | 2024-08-23 | 78 | 1 | 13 | Actual |
| 5889 | 163.00 | 2022-09-23 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-05-24 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Budget |
| 10310 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 22393 | 58.21 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 6626 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 10915 | 200.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 15532 | 252.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-08-24 | 78 | 6 | 11 | Actual |
| 18329 | 50.76 | 2023-08-24 | 78 | 3 | 11 | Actual |
| 36057 | 501.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 33849 | 318.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 26924 | 113.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 28577 | 601.09 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 4702 | 280.00 | 2022-08-24 | 78 | 1 | 4 | Budget |
| 31635 | 306.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 29851 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 24260 | 270.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 3957 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 12556 | 282.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-04-23 | 78 | 6 | 11 | Actual |
| 13598 | 115.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-04-23 | 78 | 6 | 7 | Budget |
| 6905 | 40.00 | 2022-10-24 | 78 | 7 | 3 | Budget |
| 4844 | 229.00 | 2022-08-24 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 32898 | 106.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 4191 | 200.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 13842 | 37.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 33106 | 535.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 32546 | 251.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-08-24 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 37473 | 108.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 22814 | 212.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 18005 | 106.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 26087 | 67.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 22420 | 67.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 39095 | 166.72 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 30261 | 431.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 34230 | 520.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 5562 | 178.36 | 2022-08-24 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 34291 | 258.66 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-04-23 | 78 | 6 | 6 | Budget |
| 18777 | 170.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 13896 | 87.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 25172 | 248.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 9615 | 93.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 9662 | 56.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 32336 | 192.25 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 27627 | 122.04 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 4905 | 200.00 | 2022-08-24 | 78 | 6 | 5 | Budget |
| 37206 | 479.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 15652 | 160.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-05-24 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 2139 | 188.96 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 2138 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 20038 | 91.00 | 2023-10-24 | 78 | 6 | 6 | Actual |
| 20836 | 201.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 30857 | 613.21 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2022-10-24 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 23760 | 180.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 22036 | 53.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 33547 | 190.73 | 2024-10-23 | 78 | 2 | 13 | Actual |
| 19307 | 29.48 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 7747 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 15617 | 218.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 10185 | 101.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 9797 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 27367 | 330.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 8400 | 71.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 36912 | 179.49 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 9661 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 6688 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 36997 | 225.82 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 4764 | 212.00 | 2022-08-24 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 23697 | 59.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 19506 | 8.21 | 2023-09-23 | 78 | 2 | 12 | Actual |
| 2011 | 185.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 23316 | 77.36 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 20362 | 29.48 | 2023-10-24 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 30567 | 134.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-04-23 | 78 | 3 | 6 | Budget |
| 9614 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 16356 | 56.08 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 17808 | 197.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 2338 | 92.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-05-24 | 78 | 1 | 4 | Budget |
| 20743 | 247.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-08-24 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 8211 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 5175 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 18897 | 48.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 968 | 200.00 | 2022-04-23 | 78 | 1 | 8 | Budget |
| 31330 | 199.50 | 2024-08-23 | 78 | 6 | 13 | Actual |
| 275 | 200.00 | 2022-04-23 | 78 | 6 | 4 | Budget |
| 15943 | 91.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 7807 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 18870 | 95.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-04-23 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-10-24 | 78 | 6 | 5 | Budget |
| 2988 | 146.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 28102 | 503.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 544 | 50.00 | 2022-04-23 | 78 | 2 | 6 | Budget |
| 8025 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 19159 | 461.70 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-10-24 | 78 | 6 | 7 | Budget |
| 28926 | 44.38 | 2024-06-23 | 78 | 2 | 12 | Actual |
| 23605 | 406.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-05-24 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 31151 | 162.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 5781 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 28229 | 302.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
| 10778 | 80.00 | 2023-01-22 | 78 | 5 | 6 | Budget |
| 14672 | 147.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-10-24 | 78 | 1 | 4 | Budget |
| 496 | 100.00 | 2022-04-23 | 78 | 1 | 6 | Budget |
| 3723 | 200.00 | 2022-07-24 | 78 | 1 | 5 | Budget |
| 24635 | 398.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 37709 | 340.48 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
Generated 2025-05-23 12:34:04.861 UTC