[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 452 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2279 | 151.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 26146 | 70.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 13419 | 228.36 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 35289 | 412.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 34729 | 181.96 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 9392 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 10916 | 252.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 28194 | 305.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-04-15 | 78 | 6 | 6 | Budget |
| 19685 | 118.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 13169 | 210.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 36439 | 446.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 22036 | 53.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 15652 | 160.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 33968 | 49.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 24107 | 307.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-04-15 | 78 | 2 | 8 | Budget |
| 34137 | 439.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 23013 | 76.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 16742 | 216.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 8544 | 90.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 8401 | 80.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 19479 | 6.08 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 5562 | 178.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 27746 | 169.91 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 19221 | 198.05 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 2787 | 41.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 8024 | 42.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 33134 | 269.27 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 29078 | 195.99 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 37334 | 299.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-04-15 | 78 | 5 | 6 | Budget |
| 8602 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 22814 | 212.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 23516 | 12.46 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 34048 | 78.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 4051 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 37029 | 199.50 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 37709 | 340.48 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 7947 | 107.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 6499 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 1075 | 163.21 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 11490 | 200.00 | 2023-03-15 | 78 | 6 | 4 | Budget |
| 17561 | 424.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 37801 | 170.98 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 16529 | 395.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 38063 | 245.44 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 6952 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 35444 | 316.24 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 31774 | 93.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 38391 | 284.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 32130 | 101.82 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 18897 | 48.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 4251 | 194.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-04-15 | 78 | 6 | 3 | Budget |
| 22069 | 102.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 33791 | 304.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-04-15 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 827 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 19009 | 104.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 10976 | 212.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 36851 | 120.97 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 23640 | 229.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 7887 | 141.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 8132 | 199.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 32631 | 503.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 5702 | 90.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 8497 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 21215 | 446.54 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-03-15 | 78 | 6 | 13 | Actual |
| 4331 | 275.33 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 34906 | 474.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 544 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 9937 | 387.45 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 38121 | 148.62 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 11102 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 22393 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 16621 | 124.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 9662 | 56.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 29638 | 438.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 29496 | 163.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 37121 | 302.00 | 2025-03-15 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 28898 | 162.46 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 18925 | 115.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 7620 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 8274 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 37943 | 152.89 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 27275 | 118.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 36532 | 573.82 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 8353 | 165.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 10125 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 36323 | 109.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 12698 | 200.00 | 2023-04-15 | 78 | 1 | 5 | Budget |
| 3782 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 16414 | 12.46 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 31330 | 199.50 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 37829 | 44.38 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 34291 | 258.66 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 20307 | 102.89 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 28136 | 304.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 29170 | 267.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 34458 | 46.50 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 38774 | 292.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 4112 | 150.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 9985 | 232.90 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 3535 | 53.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 2786 | 50.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 31479 | 107.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 31833 | 113.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 28368 | 103.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 4655 | 54.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 2601 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 20535 | 7.14 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 29879 | 60.33 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 19307 | 29.48 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 355 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 594 | 154.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-04-15 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 1076 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 26530 | 18.84 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 14553 | 285.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 8400 | 71.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 36652 | 225.23 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 2338 | 92.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 33014 | 443.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 8930 | 137.45 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 5234 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 30977 | 190.12 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 20335 | 34.80 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 36297 | 168.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-05-15 | 78 | 6 | 3 | Budget |
| 26986 | 285.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 17354 | 27.36 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 6827 | 114.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 26715 | 103.01 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 28314 | 43.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 23458 | 83.74 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 11103 | 181.39 | 2023-02-13 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 1621 | 136.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 2278 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 32211 | 51.82 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 35502 | 188.00 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 33941 | 151.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 35881 | 204.76 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 36242 | 155.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-04-15 | 78 | 1 | 7 | Budget |
| 39061 | 24.16 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 5640 | 140.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 22420 | 67.78 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 6953 | 278.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 8273 | 178.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 18977 | 52.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 33756 | 457.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 21065 | 106.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 19066 | 295.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 27425 | 537.45 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 26657 | 17.78 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 4905 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 17504 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 22906 | 102.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 19187 | 238.96 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 8352 | 200.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 12838 | 100.00 | 2023-04-15 | 78 | 1 | 6 | Budget |
| 16093 | 378.36 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 9984 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 12228 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 21444 | 17.78 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 15830 | 28.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 11960 | 117.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 29045 | 285.47 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 687 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 16241 | 15.65 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 4252 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 6905 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 3315 | 193.51 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 30416 | 344.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 16213 | 99.70 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 26775 | 203.01 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 3582 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 747 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 4437 | 198.05 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 18005 | 106.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 19713 | 245.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 26006 | 76.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 10046 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 22126 | 279.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 3860 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 21536 | 12.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 23103 | 264.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 21157 | 213.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 38148 | 183.71 | 2025-03-15 | 78 | 2 | 13 | Actual |
| 29441 | 130.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 17067 | 208.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 29135 | 398.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 7091 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 13091 | 122.00 | 2023-04-15 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 17715 | 157.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 13311 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 28017 | 278.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 13896 | 87.00 | 2023-05-15 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 17473 | 8.21 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 37856 | 140.12 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 21390 | 68.85 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 12102 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 34080 | 110.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-02-13 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 27774 | 52.89 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 26 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 10587 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
| 11632 | 200.00 | 2023-03-15 | 78 | 6 | 5 | Budget |
| 31151 | 162.46 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 12557 | 280.00 | 2023-04-15 | 78 | 1 | 4 | Budget |
| 38484 | 314.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 32724 | 330.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 2417 | 46.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 28639 | 272.30 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 21626 | 362.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 35199 | 62.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 13842 | 37.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 24967 | 29.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 16975 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 5235 | 128.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 31093 | 153.95 | 2024-09-14 | 78 | 6 | 11 | Actual |
Generated 2025-06-14 08:29:43.799 UTC