[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 454 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8823 | 282.90 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 28752 | 110.34 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 23425 | 28.42 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 87 | 100.00 | 2022-05-15 | 78 | 6 | 3 | Budget |
| 15710 | 176.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 12289 | 166.24 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 38649 | 85.00 | 2025-04-15 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2025-01-13 | 78 | 2 | 11 | Actual |
| 34729 | 181.96 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 13539 | 289.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 22756 | 150.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 14730 | 219.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 9255 | 222.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 27627 | 122.04 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 33106 | 535.94 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 21335 | 76.29 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 12431 | 93.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 11570 | 226.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 32666 | 323.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 17327 | 68.85 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 12936 | 164.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 4378 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 16093 | 378.36 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-03-15 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 4192 | 202.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 19307 | 29.48 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 32010 | 298.06 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 9008 | 100.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 35702 | 160.34 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 36184 | 254.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 34786 | 423.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 30622 | 147.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 31507 | 488.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 20928 | 98.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 28697 | 206.08 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 38179 | 308.28 | 2025-03-15 | 78 | 6 | 13 | Actual |
| 7013 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 30594 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 17893 | 42.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 29496 | 163.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 13504 | 389.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 22036 | 53.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 5373 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 17153 | 163.21 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 7746 | 154.11 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 16000 | 309.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 26867 | 299.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 6499 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 14823 | 104.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 24546 | 3.95 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 30567 | 134.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 5781 | 50.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 13030 | 94.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 6253 | 129.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
| 17300 | 46.50 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 1951 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 36734 | 103.95 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 2739 | 127.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 10262 | 48.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 33520 | 178.45 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 3315 | 193.51 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 10635 | 62.00 | 2023-02-13 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2024-10-14 | 78 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 11429 | 294.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 23316 | 77.36 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 18062 | 296.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 23640 | 229.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 14313 | 47.57 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 6826 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 36474 | 338.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 2601 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 26476 | 60.33 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 23818 | 191.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-04-15 | 78 | 6 | 5 | Budget |
| 29348 | 315.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 23013 | 76.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 27077 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 4844 | 229.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 7152 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 32898 | 106.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 29731 | 525.33 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 21569 | 16.72 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 25788 | 85.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 5562 | 178.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 33968 | 49.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 4905 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 5033 | 68.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 8353 | 165.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-02-13 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 21745 | 233.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 23548 | 15.65 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 2090 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 14462 | 17.78 | 2023-05-15 | 78 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 15745 | 184.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 3860 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 29255 | 459.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 29851 | 206.08 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 31032 | 140.12 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 31635 | 306.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 36057 | 501.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-04-15 | 78 | 2 | 12 | Actual |
| 24107 | 307.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-04-15 | 78 | 7 | 3 | Budget |
| 19713 | 245.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 15858 | 125.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 8073 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 22338 | 94.38 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 4906 | 194.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 15943 | 91.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 38356 | 493.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 1293 | 29.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 5234 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 14137 | 172.30 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 32872 | 157.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 21122 | 251.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 7947 | 107.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 12368 | 200.00 | 2023-04-15 | 78 | 1 | 3 | Budget |
| 8681 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 15884 | 78.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 3909 | 80.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 33400 | 128.42 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 25911 | 252.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-04-15 | 78 | 1 | 5 | Budget |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 27162 | 60.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 12369 | 144.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 25432 | 45.44 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 18274 | 80.55 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-04-15 | 78 | 2 | 13 | Actual |
| 12982 | 100.00 | 2023-04-15 | 78 | 4 | 6 | Budget |
| 29638 | 438.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 20508 | 10.33 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 26240 | 306.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 27600 | 147.57 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 35848 | 210.03 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 9858 | 166.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 6952 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 2523 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 14930 | 64.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 23966 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 274 | 193.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-04-15 | 78 | 2 | 6 | Budget |
| 12290 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 38328 | 82.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 29759 | 270.78 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 9615 | 93.00 | 2023-01-13 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 7560 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 13955 | 102.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 4984 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 18657 | 68.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 28725 | 66.72 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-03-15 | 78 | 4 | 6 | Budget |
| 23853 | 184.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 20389 | 62.46 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 36532 | 573.82 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-04-14 | 78 | 6 | 12 | Actual |
| 13359 | 100.00 | 2023-04-15 | 78 | 2 | 8 | Budget |
| 3781 | 227.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 1872 | 107.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 8682 | 214.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 30296 | 274.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 7327 | 168.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 888 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 1292 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 24519 | 11.40 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 23398 | 65.65 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 19685 | 118.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 32724 | 330.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 8744 | 195.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 4655 | 54.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 38449 | 301.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 10915 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 17921 | 136.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 24318 | 74.16 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 33048 | 334.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 39061 | 24.16 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 23103 | 264.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 12556 | 282.00 | 2023-04-15 | 78 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 22636 | 254.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 10684 | 159.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 24940 | 96.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 31748 | 160.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 33134 | 269.27 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 29078 | 195.99 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 30087 | 203.95 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 28427 | 117.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 18977 | 52.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2023-07-16 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 25258 | 217.75 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 20715 | 74.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 29045 | 285.47 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 9195 | 290.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 9009 | 145.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 19187 | 238.96 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 3724 | 194.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 37178 | 109.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
Generated 2025-06-14 08:58:57.873 UTC