[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 494 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13090 | 100.00 | 2023-04-12 | 78 | 6 | 6 | Budget |
| 415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-08-12 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-05-12 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 17153 | 163.21 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
| 29933 | 123.10 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 26986 | 285.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-05-12 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2023-02-10 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 32184 | 127.36 | 2024-10-11 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 12557 | 280.00 | 2023-04-12 | 78 | 1 | 4 | Budget |
| 9195 | 290.00 | 2023-01-10 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-11-12 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
| 9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-05-12 | 78 | 6 | 7 | Budget |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 18062 | 296.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2024-12-12 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-10-11 | 78 | 6 | 12 | Actual |
| 17947 | 69.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-05-12 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 35530 | 100.76 | 2025-01-10 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-01-10 | 78 | 4 | 6 | Budget |
| 9008 | 100.00 | 2023-01-10 | 78 | 1 | 3 | Budget |
| 28639 | 272.30 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 33462 | 216.72 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 1668 | 50.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 11302 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 18005 | 106.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 16862 | 36.00 | 2023-08-12 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-01-10 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2023-09-12 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-01-10 | 78 | 2 | 6 | Budget |
| 9568 | 200.00 | 2023-01-10 | 78 | 3 | 6 | Budget |
| 33254 | 90.12 | 2024-11-11 | 78 | 2 | 11 | Actual |
| 37709 | 340.48 | 2025-03-12 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 12982 | 100.00 | 2023-04-12 | 78 | 4 | 6 | Budget |
| 37334 | 299.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-12 | 78 | 2 | 8 | Budget |
| 3535 | 53.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2024-12-12 | 78 | 6 | 11 | Actual |
| 3457 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
| 10263 | 40.00 | 2023-02-10 | 78 | 7 | 3 | Budget |
| 39153 | 155.02 | 2025-04-12 | 78 | 1 | 12 | Actual |
| 87 | 100.00 | 2022-05-12 | 78 | 6 | 3 | Budget |
| 34697 | 215.29 | 2024-12-12 | 78 | 2 | 13 | Actual |
| 12886 | 55.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2024-11-11 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-02-10 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 38682 | 132.00 | 2025-04-12 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-02-10 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 17866 | 125.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 11759 | 60.00 | 2023-03-12 | 78 | 2 | 6 | Budget |
| 29906 | 134.80 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 15858 | 125.00 | 2023-07-13 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 34550 | 140.12 | 2024-12-12 | 78 | 1 | 12 | Actual |
| 30648 | 89.00 | 2024-09-11 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-05-12 | 78 | 5 | 6 | Budget |
| 37086 | 435.00 | 2025-03-12 | 78 | 1 | 3 | Actual |
| 2012 | 200.00 | 2022-06-12 | 78 | 6 | 7 | Budget |
| 15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-04-12 | 78 | 6 | 12 | Actual |
| 29496 | 163.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-05-12 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2022-07-13 | 78 | 1 | 6 | Actual |
| 23013 | 76.00 | 2024-02-10 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-12 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-10-12 | 78 | 4 | 6 | Budget |
| 28926 | 44.38 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 20130 | 203.00 | 2023-11-12 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-06-12 | 78 | 3 | 6 | Budget |
| 31151 | 162.46 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 36652 | 225.23 | 2025-02-10 | 78 | 1 | 11 | Actual |
| 11242 | 200.00 | 2023-03-12 | 78 | 1 | 3 | Budget |
| 21569 | 16.72 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 5968 | 200.00 | 2022-10-12 | 78 | 1 | 5 | Budget |
| 16975 | 106.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-08-12 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-05-12 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 1620 | 100.00 | 2022-06-12 | 78 | 1 | 6 | Budget |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-03-12 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-06-12 | 78 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 21660 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-05-12 | 78 | 3 | 6 | Actual |
| 8822 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 30025 | 147.57 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 20928 | 98.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-03-12 | 78 | 6 | 4 | Budget |
| 15943 | 91.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-03-12 | 78 | 5 | 11 | Actual |
| 15589 | 78.00 | 2023-07-13 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 37299 | 349.00 | 2025-03-12 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-08-12 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-10-12 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-04-11 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-06-12 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2025-01-10 | 78 | 1 | 13 | Actual |
| 27275 | 118.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 6827 | 114.00 | 2022-11-12 | 78 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-05-12 | 78 | 1 | 5 | Budget |
| 37241 | 330.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-06-12 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 29255 | 459.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-02-10 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-03-11 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-03-12 | 78 | 5 | 6 | Actual |
| 12838 | 100.00 | 2023-04-12 | 78 | 1 | 6 | Budget |
| 3316 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 4576 | 91.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-08-12 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-03-12 | 78 | 5 | 6 | Budget |
| 26006 | 76.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-11-12 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-04-12 | 78 | 3 | 11 | Actual |
| 39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
| 7328 | 200.00 | 2022-11-12 | 78 | 3 | 6 | Budget |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-10-12 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-11-11 | 78 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-05-12 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2022-09-12 | 78 | 6 | 7 | Budget |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-02-10 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 35763 | 245.44 | 2025-01-10 | 78 | 6 | 12 | Actual |
| 20983 | 132.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-05-12 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-10-12 | 78 | 6 | 3 | Budget |
| 11102 | 100.00 | 2023-02-10 | 78 | 2 | 8 | Budget |
| 37206 | 479.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 10976 | 212.00 | 2023-02-10 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-02-10 | 78 | 6 | 8 | Budget |
| 38271 | 251.00 | 2025-04-12 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-02-10 | 78 | 6 | 7 | Budget |
| 24199 | 364.72 | 2024-03-11 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-02-10 | 78 | 6 | 12 | Actual |
| 30296 | 274.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 2279 | 151.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2024-12-12 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-10-11 | 78 | 7 | 3 | Actual |
| 24882 | 177.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2023-01-10 | 78 | 1 | 3 | Actual |
| 36761 | 65.65 | 2025-02-10 | 78 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-02-10 | 78 | 1 | 13 | Actual |
| 9146 | 36.00 | 2023-01-10 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 17187 | 220.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 21390 | 68.85 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 3534 | 50.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
| 36382 | 114.00 | 2025-02-10 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-10-12 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 29759 | 270.78 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
| 28752 | 110.34 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 11854 | 105.00 | 2023-03-12 | 78 | 4 | 6 | Actual |
| 21626 | 362.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 17300 | 46.50 | 2023-08-12 | 78 | 3 | 11 | Actual |
| 416 | 200.00 | 2022-05-12 | 78 | 6 | 5 | Budget |
| 32044 | 314.72 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2023-08-12 | 78 | 4 | 11 | Actual |
| 29441 | 130.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 19537 | 14.59 | 2023-10-12 | 78 | 6 | 12 | Actual |
| 5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 21065 | 106.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 18565 | 429.00 | 2023-10-12 | 78 | 1 | 3 | Actual |
| 36851 | 120.97 | 2025-02-10 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2023-01-10 | 78 | 6 | 7 | Budget |
| 30567 | 134.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2022-08-12 | 78 | 6 | 7 | Budget |
| 9567 | 168.00 | 2023-01-10 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-02-10 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
| 34048 | 78.00 | 2024-12-12 | 78 | 5 | 6 | Actual |
| 20715 | 74.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-02-10 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-03-12 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 28017 | 278.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-02-10 | 78 | 4 | 6 | Budget |
| 15710 | 176.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-10-11 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-12-12 | 78 | 2 | 12 | Actual |
| 12508 | 40.00 | 2023-04-12 | 78 | 7 | 3 | Budget |
| 6766 | 100.00 | 2022-11-12 | 78 | 1 | 3 | Budget |
| 28287 | 151.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 13955 | 102.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-05-11 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-07-13 | 78 | 6 | 11 | Actual |
| 27487 | 252.60 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-02-10 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-02-10 | 78 | 4 | 11 | Actual |
| 32957 | 136.00 | 2024-11-11 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-03-11 | 78 | 5 | 11 | Actual |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 36269 | 46.00 | 2025-02-10 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-01-10 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2022-07-13 | 78 | 6 | 3 | Budget |
| 23258 | 198.05 | 2024-02-10 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-02-10 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2022-11-12 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 31005 | 59.27 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-05-11 | 78 | 1 | 7 | Actual |
| 4905 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 1952 | 232.00 | 2022-06-12 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-02-10 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 10507 | 182.00 | 2023-02-10 | 78 | 6 | 5 | Actual |
| 12839 | 135.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2022-11-12 | 78 | 1 | 4 | Budget |
| 23938 | 25.00 | 2024-03-11 | 78 | 2 | 6 | Actual |
| 19979 | 81.00 | 2023-11-12 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-04-12 | 78 | 1 | 13 | Actual |
| 29967 | 140.12 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-01-10 | 78 | 1 | 5 | Budget |
| 13815 | 116.00 | 2023-05-12 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 7559 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-05-11 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2023-11-12 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-02-10 | 78 | 6 | 5 | Budget |
| 28314 | 43.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 20658 | 247.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-10-11 | 78 | 1 | 12 | Actual |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-04-12 | 78 | 1 | 3 | Budget |
| 25788 | 85.00 | 2024-05-11 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-05-12 | 78 | 3 | 6 | Budget |
| 2200 | 100.00 | 2022-06-12 | 78 | 6 | 8 | Budget |
| 15910 | 69.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2023-11-12 | 78 | 4 | 11 | Actual |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 17773 | 171.00 | 2023-09-12 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-07-13 | 78 | 2 | 12 | Actual |
| 24546 | 3.95 | 2024-03-11 | 78 | 2 | 12 | Actual |
| 35382 | 520.79 | 2025-01-10 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-03-12 | 78 | 1 | 8 | Budget |
| 1718 | 164.00 | 2022-06-12 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2024-01-10 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 23103 | 264.00 | 2024-02-10 | 78 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-04-12 | 78 | 2 | 8 | Actual |
| 17653 | 57.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2024-10-11 | 78 | 6 | 11 | Actual |
| 38774 | 292.00 | 2025-04-12 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 17681 | 215.00 | 2023-09-12 | 78 | 1 | 4 | Actual |
| 9391 | 205.00 | 2023-01-10 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 19840 | 161.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-02-10 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-01-10 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-03-12 | 78 | 1 | 13 | Actual |
| 35092 | 127.00 | 2025-01-10 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-09-12 | 78 | 1 | 3 | Budget |
| 38356 | 493.00 | 2025-04-12 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2023-08-12 | 78 | 6 | 4 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 32394 | 185.47 | 2024-10-11 | 78 | 1 | 13 | Actual |
| 14259 | 26.29 | 2023-05-12 | 78 | 2 | 11 | Actual |
| 22453 | 96.51 | 2024-01-10 | 78 | 6 | 11 | Actual |
| 25350 | 102.89 | 2024-04-11 | 78 | 1 | 11 | Actual |
| 13311 | 200.00 | 2023-04-12 | 78 | 1 | 8 | Budget |
| 10185 | 101.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
| 22010 | 90.00 | 2024-01-10 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 39061 | 24.16 | 2025-04-12 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 35938 | 395.00 | 2025-02-10 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-04-11 | 78 | 5 | 11 | Actual |
| 18274 | 80.55 | 2023-09-12 | 78 | 1 | 11 | Actual |
| 35324 | 339.00 | 2025-01-10 | 78 | 6 | 7 | Actual |
| 9719 | 100.00 | 2023-01-10 | 78 | 6 | 6 | Budget |
| 7808 | 141.99 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-04-12 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-04-12 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-04-12 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-10-11 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-10-11 | 78 | 1 | 5 | Actual |
| 15288 | 44.38 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 22338 | 94.38 | 2024-01-10 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 32010 | 298.06 | 2024-10-11 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-04-11 | 78 | 1 | 12 | Actual |
| 25609 | 12.46 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 23371 | 58.21 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 21035 | 70.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 8025 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 35410 | 273.81 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-10-11 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-04-12 | 78 | 6 | 4 | Budget |
| 14404 | 11.40 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-02-10 | 78 | 2 | 13 | Actual |
| 6206 | 200.00 | 2022-10-12 | 78 | 3 | 6 | Budget |
| 13755 | 151.00 | 2023-05-12 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-03-11 | 78 | 1 | 12 | Actual |
| 28519 | 289.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
| 20362 | 29.48 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 23344 | 53.95 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-11-11 | 78 | 1 | 11 | Actual |
| 3068 | 274.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2022-08-12 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 30622 | 147.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-02-10 | 78 | 1 | 5 | Budget |
| 19307 | 29.48 | 2023-10-12 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-07-13 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
| 21717 | 60.00 | 2024-01-10 | 78 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-10-12 | 78 | 7 | 3 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 38179 | 308.28 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 2464 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 13359 | 100.00 | 2023-04-12 | 78 | 2 | 8 | Budget |
| 6157 | 69.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-10-12 | 78 | 2 | 12 | Actual |
| 23224 | 188.96 | 2024-02-10 | 78 | 2 | 8 | Actual |
| 13169 | 210.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-04-12 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-01-10 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-02-10 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-06-12 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2023-08-12 | 78 | 2 | 12 | Actual |
| 31720 | 48.00 | 2024-10-11 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 3208 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 6253 | 129.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-07-13 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-05-11 | 78 | 3 | 11 | Actual |
| 9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-02-10 | 78 | 6 | 6 | Budget |
| 37392 | 139.00 | 2025-03-12 | 78 | 1 | 6 | Actual |
| 14730 | 219.00 | 2023-06-12 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2023-08-12 | 78 | 1 | 11 | Actual |
| 37447 | 155.00 | 2025-03-12 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2023-08-12 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 21215 | 446.54 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 22933 | 32.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-02-10 | 78 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-02-10 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-09-12 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-12-12 | 78 | 6 | 13 | Actual |
| 35034 | 249.00 | 2025-01-10 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-01-10 | 78 | 6 | 5 | Budget |
| 20450 | 61.40 | 2023-11-12 | 78 | 6 | 11 | Actual |
| 36879 | 41.19 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 11380 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
| 2601 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 34258 | 328.36 | 2024-12-12 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-02-10 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 7422 | 60.00 | 2022-11-12 | 78 | 5 | 6 | Budget |
| 22544 | 19.91 | 2024-01-10 | 78 | 6 | 12 | Actual |
| 35289 | 412.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
| 19925 | 46.00 | 2023-11-12 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-03-11 | 78 | 6 | 12 | Actual |
Generated 2025-06-11 11:19:30.876 UTC