[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 462 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3067 | 280.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 2988 | 146.00 | 2022-07-13 | 78 | 6 | 6 | Actual |
| 17504 | 18.84 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 7279 | 80.00 | 2022-11-12 | 78 | 2 | 6 | Budget |
| 14231 | 84.80 | 2023-05-12 | 78 | 1 | 11 | Actual |
| 3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 11960 | 117.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 35730 | 84.80 | 2025-01-10 | 78 | 2 | 12 | Actual |
| 1668 | 50.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 38063 | 245.44 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 35821 | 117.04 | 2025-01-10 | 78 | 1 | 13 | Actual |
| 31387 | 428.00 | 2024-10-11 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-03-11 | 78 | 5 | 11 | Actual |
| 24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 14404 | 11.40 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 11429 | 294.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 6579 | 343.51 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-02-10 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 29581 | 127.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 34786 | 423.00 | 2025-01-10 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 38649 | 85.00 | 2025-04-12 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 32044 | 314.72 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-02-10 | 78 | 2 | 11 | Actual |
| 11632 | 200.00 | 2023-03-12 | 78 | 6 | 5 | Budget |
| 10587 | 100.00 | 2023-02-10 | 78 | 1 | 6 | Budget |
| 28229 | 302.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2022-10-12 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-10-12 | 78 | 2 | 12 | Actual |
| 17327 | 68.85 | 2023-08-12 | 78 | 4 | 11 | Actual |
| 6500 | 202.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 21929 | 96.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2023-02-10 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 27 | 153.00 | 2022-05-12 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-02-10 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2024-03-11 | 78 | 2 | 12 | Actual |
| 19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-04-11 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2023-12-13 | 78 | 5 | 11 | Actual |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2023-01-10 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-04-12 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-03-12 | 78 | 2 | 8 | Budget |
| 5968 | 200.00 | 2022-10-12 | 78 | 1 | 5 | Budget |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 34137 | 439.00 | 2024-12-12 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-11-12 | 78 | 2 | 12 | Actual |
| 24847 | 175.00 | 2024-04-11 | 78 | 1 | 5 | Actual |
| 15407 | 10.33 | 2023-06-12 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-05-12 | 78 | 1 | 5 | Budget |
| 36851 | 120.97 | 2025-02-10 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-04-11 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-03-12 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-06-12 | 78 | 1 | 6 | Budget |
| 5033 | 68.00 | 2022-09-12 | 78 | 2 | 6 | Actual |
| 10124 | 144.00 | 2023-02-10 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 37589 | 412.00 | 2025-03-12 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 10976 | 212.00 | 2023-02-10 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-04-12 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 36242 | 155.00 | 2025-02-10 | 78 | 1 | 6 | Actual |
| 38860 | 231.39 | 2025-04-12 | 78 | 2 | 8 | Actual |
| 8352 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 23697 | 59.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-03-12 | 78 | 5 | 6 | Budget |
| 31693 | 141.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-03-12 | 78 | 6 | 8 | Budget |
| 33428 | 43.31 | 2024-11-11 | 78 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-06-12 | 78 | 6 | 12 | Actual |
| 2464 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 19388 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 29673 | 314.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2022-11-12 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2023-01-10 | 78 | 1 | 4 | Actual |
| 6438 | 200.00 | 2022-10-12 | 78 | 1 | 7 | Budget |
| 39215 | 238.00 | 2025-04-12 | 78 | 6 | 12 | Actual |
| 28605 | 279.87 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-02-10 | 78 | 1 | 5 | Budget |
| 12101 | 177.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-11-11 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2023-07-13 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 7328 | 200.00 | 2022-11-12 | 78 | 3 | 6 | Budget |
| 38832 | 522.30 | 2025-04-12 | 78 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 18812 | 204.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-03-12 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-04-12 | 78 | 5 | 6 | Budget |
| 10125 | 200.00 | 2023-02-10 | 78 | 1 | 3 | Budget |
| 22756 | 150.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-04-12 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-03-12 | 78 | 2 | 13 | Actual |
| 9147 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
| 13231 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-05-11 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 26775 | 203.01 | 2024-05-11 | 78 | 6 | 13 | Actual |
| 23516 | 12.46 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-10-12 | 78 | 1 | 6 | Budget |
| 29441 | 130.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 9146 | 36.00 | 2023-01-10 | 78 | 7 | 3 | Actual |
| 17973 | 46.00 | 2023-09-12 | 78 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2024-12-12 | 78 | 2 | 6 | Actual |
| 3583 | 288.00 | 2022-08-12 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 1542 | 200.00 | 2022-06-12 | 78 | 6 | 5 | Budget |
| 30622 | 147.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 3908 | 70.00 | 2022-08-12 | 78 | 2 | 6 | Budget |
| 19307 | 29.48 | 2023-10-12 | 78 | 2 | 11 | Actual |
| 87 | 100.00 | 2022-05-12 | 78 | 6 | 3 | Budget |
| 21536 | 12.46 | 2023-12-13 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-07-13 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-04-12 | 78 | 2 | 8 | Budget |
| 6904 | 44.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-02-10 | 78 | 5 | 11 | Actual |
| 5082 | 149.00 | 2022-09-12 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-04-12 | 78 | 2 | 12 | Actual |
| 5128 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 1340 | 280.00 | 2022-06-12 | 78 | 1 | 4 | Budget |
| 6688 | 100.00 | 2022-10-12 | 78 | 6 | 8 | Budget |
| 1952 | 232.00 | 2022-06-12 | 78 | 1 | 7 | Actual |
| 20335 | 34.80 | 2023-11-12 | 78 | 2 | 11 | Actual |
| 9568 | 200.00 | 2023-01-10 | 78 | 3 | 6 | Budget |
| 2738 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 38236 | 424.00 | 2025-04-12 | 78 | 1 | 3 | Actual |
| 24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-05-11 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-04-11 | 78 | 2 | 12 | Actual |
| 21157 | 213.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-04-11 | 78 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-04-12 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-09-12 | 78 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-05-12 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-13 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2024-12-12 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Budget |
| 5032 | 70.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 18977 | 52.00 | 2023-10-12 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-04-12 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-02-10 | 78 | 3 | 6 | Actual |
| 21779 | 131.00 | 2024-01-10 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 6437 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-02-10 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2024-12-12 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2023-07-13 | 78 | 3 | 11 | Actual |
| 29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-02-10 | 78 | 6 | 5 | Budget |
| 38623 | 92.00 | 2025-04-12 | 78 | 4 | 6 | Actual |
| 20623 | 398.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 37241 | 330.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-03-12 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2023-08-12 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
| 36184 | 254.00 | 2025-02-10 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 30977 | 190.12 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2022-09-12 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-05-11 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 14259 | 26.29 | 2023-05-12 | 78 | 2 | 11 | Actual |
| 22987 | 71.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 32724 | 330.00 | 2024-11-11 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-04-12 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-05-12 | 78 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-01-10 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-07-13 | 78 | 6 | 3 | Budget |
| 545 | 61.00 | 2022-05-12 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
| 13030 | 94.00 | 2023-04-12 | 78 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-05-11 | 78 | 5 | 11 | Actual |
| 36997 | 225.82 | 2025-02-10 | 78 | 2 | 13 | Actual |
| 14346 | 64.59 | 2023-05-12 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-05-12 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-02-10 | 78 | 6 | 6 | Budget |
| 9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 27242 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-05-12 | 78 | 1 | 8 | Budget |
| 9519 | 68.00 | 2023-01-10 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2022-09-12 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-11-11 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2024-12-12 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-05-11 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 28779 | 116.72 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 27135 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-01-10 | 78 | 6 | 6 | Budget |
| 19066 | 295.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-04-12 | 78 | 6 | 6 | Budget |
| 22961 | 128.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-05-12 | 78 | 6 | 7 | Budget |
| 6157 | 69.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 10262 | 48.00 | 2023-02-10 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 36594 | 275.33 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-02-10 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-02-10 | 78 | 6 | 3 | Budget |
| 33941 | 151.00 | 2024-12-12 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 1480 | 255.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 1156 | 200.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
| 8211 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 17561 | 424.00 | 2023-09-12 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 2465 | 303.00 | 2022-07-13 | 78 | 1 | 4 | Actual |
| 15710 | 176.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-04-11 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-12 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2023-07-13 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-01-10 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-04-12 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-01-10 | 78 | 1 | 11 | Actual |
| 25080 | 111.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 30799 | 316.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 31800 | 78.00 | 2024-10-11 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-02-10 | 78 | 5 | 11 | Actual |
| 496 | 100.00 | 2022-05-12 | 78 | 1 | 6 | Budget |
| 9985 | 232.90 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-12 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-09-12 | 78 | 1 | 3 | Budget |
| 35092 | 127.00 | 2025-01-10 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 22010 | 90.00 | 2024-01-10 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-04-12 | 78 | 1 | 4 | Budget |
| 33134 | 269.27 | 2024-11-11 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-02-10 | 78 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-04-12 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-10-12 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-11-11 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-06-12 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
| 17300 | 46.50 | 2023-08-12 | 78 | 3 | 11 | Actual |
| 17947 | 69.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-01-10 | 78 | 2 | 11 | Actual |
| 17866 | 125.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 37743 | 335.94 | 2025-03-12 | 78 | 6 | 8 | Actual |
| 35557 | 110.34 | 2025-01-10 | 78 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-03-12 | 78 | 2 | 12 | Actual |
| 12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-04-11 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-04-12 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-04-12 | 78 | 4 | 6 | Budget |
| 36734 | 103.95 | 2025-02-10 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 27545 | 203.95 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2022-06-12 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-02-10 | 78 | 1 | 4 | Budget |
| 23938 | 25.00 | 2024-03-11 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-09-12 | 78 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 11163 | 100.00 | 2023-02-10 | 78 | 6 | 8 | Budget |
| 10634 | 60.00 | 2023-02-10 | 78 | 2 | 6 | Budget |
| 16213 | 99.70 | 2023-07-13 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 12698 | 200.00 | 2023-04-12 | 78 | 1 | 5 | Budget |
| 4005 | 116.00 | 2022-08-12 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 15055 | 264.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-04-12 | 78 | 1 | 3 | Budget |
| 24260 | 270.78 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-05-11 | 78 | 3 | 11 | Actual |
| 8400 | 71.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 20416 | 43.31 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 23196 | 352.60 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-02-10 | 78 | 6 | 7 | Budget |
| 30594 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-01-10 | 78 | 1 | 7 | Budget |
| 17245 | 83.74 | 2023-08-12 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2022-05-12 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-11 | 78 | 6 | 8 | Actual |
| 6905 | 40.00 | 2022-11-12 | 78 | 7 | 3 | Budget |
| 13955 | 102.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
| 38739 | 424.00 | 2025-04-12 | 78 | 1 | 7 | Actual |
| 11758 | 85.00 | 2023-03-12 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2022-07-13 | 78 | 6 | 7 | Budget |
| 11711 | 142.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 12180 | 200.00 | 2023-03-12 | 78 | 1 | 8 | Budget |
| 21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 13311 | 200.00 | 2023-04-12 | 78 | 1 | 8 | Budget |
| 15745 | 184.00 | 2023-07-13 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
| 37473 | 108.00 | 2025-03-12 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 828 | 227.00 | 2022-05-12 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-11-12 | 78 | 6 | 8 | Budget |
| 39333 | 259.15 | 2025-04-12 | 78 | 6 | 13 | Actual |
| 20870 | 203.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 19953 | 123.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-10-11 | 78 | 1 | 13 | Actual |
| 30261 | 431.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 11807 | 200.00 | 2023-03-12 | 78 | 3 | 6 | Budget |
| 2739 | 127.00 | 2022-07-13 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-03-11 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-05-12 | 78 | 2 | 8 | Budget |
| 31600 | 343.00 | 2024-10-11 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-01-10 | 78 | 6 | 13 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 38894 | 305.63 | 2025-04-12 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-01-10 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-11-11 | 78 | 2 | 13 | Actual |
| 26657 | 17.78 | 2024-05-11 | 78 | 6 | 12 | Actual |
| 29522 | 102.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2023-08-12 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-11-12 | 78 | 6 | 11 | Actual |
| 31635 | 306.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-10-11 | 78 | 6 | 13 | Actual |
| 5702 | 90.00 | 2022-10-12 | 78 | 6 | 3 | Budget |
| 31982 | 551.09 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 2659 | 224.00 | 2022-07-13 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-10-11 | 78 | 6 | 12 | Actual |
| 39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
| 32302 | 151.83 | 2024-10-11 | 78 | 1 | 12 | Actual |
| 34670 | 199.50 | 2024-12-12 | 78 | 1 | 13 | Actual |
| 13720 | 224.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 4703 | 303.00 | 2022-09-12 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-04-12 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2022-09-12 | 78 | 1 | 5 | Budget |
| 11303 | 106.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2023-08-12 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-03-11 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-08-12 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-07-13 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
| 15830 | 28.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-01-10 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-10-11 | 78 | 2 | 13 | Actual |
| 27275 | 118.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 2930 | 74.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 31005 | 59.27 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 33728 | 96.00 | 2024-12-12 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 24670 | 263.00 | 2024-04-11 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-05-12 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-04-12 | 78 | 1 | 13 | Actual |
| 22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-06-12 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-01-10 | 78 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2022-10-12 | 78 | 5 | 6 | Budget |
| 8681 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 17473 | 8.21 | 2023-08-12 | 78 | 2 | 12 | Actual |
| 20743 | 247.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2023-11-12 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2024-11-11 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-05-12 | 78 | 5 | 6 | Actual |
| 14431 | 7.14 | 2023-05-12 | 78 | 2 | 12 | Actual |
| 12509 | 60.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
| 26832 | 387.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 14963 | 92.00 | 2023-06-12 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-12-12 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
| 2279 | 151.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 28752 | 110.34 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 8273 | 178.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 31151 | 162.46 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 37910 | 25.23 | 2025-03-12 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2022-10-12 | 78 | 6 | 6 | Budget |
| 9984 | 100.00 | 2023-01-10 | 78 | 2 | 8 | Budget |
| 6029 | 192.00 | 2022-10-12 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-01-10 | 78 | 1 | 4 | Budget |
| 23103 | 264.00 | 2024-02-10 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-08-12 | 78 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-02-10 | 78 | 1 | 7 | Budget |
| 22126 | 279.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-03-11 | 78 | 3 | 6 | Actual |
| 27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-09-12 | 78 | 6 | 8 | Actual |
Generated 2025-06-12 02:19:07.369 UTC