[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 610 > < TAKE 496 >
493 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2417 | 46.00 | 2022-07-10 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-11-08 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 38682 | 132.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-05-09 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2024-02-07 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-12-09 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-11-09 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-05-09 | 78 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-11-09 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 9615 | 93.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-07-10 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-11-09 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-09-09 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-07-09 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2022-12-10 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-11-09 | 78 | 1 | 8 | Budget |
| 36707 | 111.40 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 14553 | 285.00 | 2023-06-09 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-12-09 | 78 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-10-08 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-07-10 | 78 | 5 | 11 | Actual |
| 36734 | 103.95 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 23966 | 127.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2023-08-09 | 78 | 1 | 12 | Actual |
| 19307 | 29.48 | 2023-10-09 | 78 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-09-09 | 78 | 6 | 3 | Budget |
| 31600 | 343.00 | 2024-10-08 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-06-08 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-06-09 | 78 | 2 | 11 | Actual |
| 2738 | 100.00 | 2022-07-10 | 78 | 1 | 6 | Budget |
| 36269 | 46.00 | 2025-02-07 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2023-12-10 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2024-11-08 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2022-09-09 | 78 | 6 | 7 | Budget |
| 26006 | 76.00 | 2024-05-08 | 78 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 8681 | 280.00 | 2022-12-10 | 78 | 1 | 7 | Budget |
| 28136 | 304.00 | 2024-07-09 | 78 | 6 | 4 | Actual |
| 22393 | 58.21 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 8871 | 172.30 | 2022-12-10 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-06-08 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-08-09 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-06-09 | 78 | 6 | 3 | Budget |
| 37241 | 330.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-06-09 | 78 | 4 | 11 | Actual |
| 29638 | 438.00 | 2024-08-08 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2024-12-09 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-11-09 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-06-09 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-09-08 | 78 | 1 | 11 | Actual |
| 11808 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-06-08 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 14730 | 219.00 | 2023-06-09 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2023-08-09 | 78 | 5 | 11 | Actual |
| 3861 | 153.00 | 2022-08-09 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2022-12-10 | 78 | 6 | 7 | Budget |
| 21837 | 219.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-07-09 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-06-09 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 11103 | 181.39 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-08-09 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 9194 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 9009 | 145.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 11570 | 226.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-07-09 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2022-08-09 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-11-09 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2022-11-09 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-10-09 | 78 | 6 | 5 | Budget |
| 24427 | 22.04 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 32211 | 51.82 | 2024-10-08 | 78 | 5 | 11 | Actual |
| 4703 | 303.00 | 2022-09-09 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2023-10-09 | 78 | 7 | 3 | Actual |
| 2659 | 224.00 | 2022-07-10 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-09-09 | 78 | 1 | 3 | Budget |
| 1620 | 100.00 | 2022-06-09 | 78 | 1 | 6 | Budget |
| 33791 | 304.00 | 2024-12-09 | 78 | 6 | 4 | Actual |
| 3782 | 200.00 | 2022-08-09 | 78 | 6 | 5 | Budget |
| 2199 | 196.54 | 2022-06-09 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2022-08-09 | 78 | 6 | 6 | Budget |
| 11569 | 200.00 | 2023-03-09 | 78 | 1 | 5 | Budget |
| 14638 | 226.00 | 2023-06-09 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2023-09-09 | 78 | 6 | 11 | Actual |
| 19979 | 81.00 | 2023-11-09 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-10-09 | 78 | 5 | 11 | Actual |
| 13922 | 65.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-10-08 | 78 | 6 | 13 | Actual |
| 17715 | 157.00 | 2023-09-09 | 78 | 6 | 4 | Actual |
| 8822 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
| 5562 | 178.36 | 2022-09-09 | 78 | 6 | 8 | Actual |
| 11758 | 85.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 274 | 193.00 | 2022-05-09 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-06-09 | 78 | 6 | 7 | Budget |
| 14963 | 92.00 | 2023-06-09 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-05-08 | 78 | 1 | 13 | Actual |
| 5500 | 100.00 | 2022-09-09 | 78 | 2 | 8 | Budget |
| 2522 | 172.00 | 2022-07-10 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-05-09 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-08-08 | 78 | 1 | 11 | Actual |
| 26421 | 113.53 | 2024-05-08 | 78 | 1 | 11 | Actual |
| 37029 | 199.50 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 1718 | 164.00 | 2022-06-09 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-09-09 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-08-08 | 78 | 2 | 11 | Actual |
| 31800 | 78.00 | 2024-10-08 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2024-08-08 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 13842 | 37.00 | 2023-05-09 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 13539 | 289.00 | 2023-05-09 | 78 | 6 | 3 | Actual |
| 32759 | 311.00 | 2024-11-08 | 78 | 6 | 5 | Actual |
| 10731 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 7013 | 200.00 | 2022-11-09 | 78 | 6 | 4 | Budget |
| 1812 | 58.00 | 2022-06-09 | 78 | 5 | 6 | Actual |
| 9614 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 12760 | 158.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2022-07-10 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
| 8823 | 282.90 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 20623 | 398.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-11-08 | 78 | 6 | 12 | Actual |
| 11102 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 5081 | 200.00 | 2022-09-09 | 78 | 3 | 6 | Budget |
| 22848 | 170.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-07-10 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-02-07 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2024-09-08 | 78 | 2 | 12 | Actual |
| 20005 | 54.00 | 2023-11-09 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-07-09 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2024-06-08 | 78 | 1 | 11 | Actual |
| 21626 | 362.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2022-05-09 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-06-09 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-08-09 | 78 | 6 | 8 | Budget |
| 17273 | 37.99 | 2023-08-09 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2023-07-10 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2023-12-10 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-10-09 | 78 | 1 | 12 | Actual |
| 18274 | 80.55 | 2023-09-09 | 78 | 1 | 11 | Actual |
| 37086 | 435.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 28287 | 151.00 | 2024-07-09 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-10-09 | 78 | 3 | 6 | Budget |
| 14171 | 208.66 | 2023-05-09 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 14231 | 84.80 | 2023-05-09 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-08-09 | 78 | 2 | 12 | Actual |
| 10975 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 36879 | 41.19 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 37121 | 302.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-11-09 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2023-09-09 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-05-09 | 78 | 4 | 6 | Budget |
| 8497 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Budget |
| 10634 | 60.00 | 2023-02-07 | 78 | 2 | 6 | Budget |
| 6205 | 168.00 | 2022-10-09 | 78 | 3 | 6 | Actual |
| 30416 | 344.00 | 2024-09-08 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-06-09 | 78 | 1 | 5 | Budget |
| 30172 | 225.82 | 2024-08-08 | 78 | 2 | 13 | Actual |
| 15943 | 91.00 | 2023-07-10 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2022-12-10 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-04-09 | 78 | 6 | 11 | Actual |
| 3860 | 100.00 | 2022-08-09 | 78 | 1 | 6 | Budget |
| 39333 | 259.15 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 6108 | 125.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-04-09 | 78 | 1 | 12 | Actual |
| 25609 | 12.46 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 22338 | 94.38 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 12935 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 25080 | 111.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 5561 | 100.00 | 2022-09-09 | 78 | 6 | 8 | Budget |
| 9008 | 100.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 7746 | 154.11 | 2022-11-09 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-10-09 | 78 | 2 | 12 | Actual |
| 7279 | 80.00 | 2022-11-09 | 78 | 2 | 6 | Budget |
| 39273 | 160.90 | 2025-04-09 | 78 | 1 | 13 | Actual |
| 9937 | 387.45 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 35289 | 412.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 2787 | 41.00 | 2022-07-10 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
| 17300 | 46.50 | 2023-08-09 | 78 | 3 | 11 | Actual |
| 29496 | 163.00 | 2024-08-08 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 5781 | 50.00 | 2022-10-09 | 78 | 7 | 3 | Budget |
| 19159 | 461.70 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 3583 | 288.00 | 2022-08-09 | 78 | 1 | 4 | Actual |
| 29078 | 195.99 | 2024-07-09 | 78 | 6 | 13 | Actual |
| 4378 | 100.00 | 2022-08-09 | 78 | 2 | 8 | Budget |
| 26476 | 60.33 | 2024-05-08 | 78 | 3 | 11 | Actual |
| 15803 | 113.00 | 2023-07-10 | 78 | 1 | 6 | Actual |
| 11381 | 30.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2024-09-08 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-06-09 | 78 | 6 | 4 | Actual |
| 6826 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 14431 | 7.14 | 2023-05-09 | 78 | 2 | 12 | Actual |
| 4112 | 150.00 | 2022-08-09 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2023-08-09 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-08-09 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2023-07-10 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2024-09-08 | 78 | 1 | 4 | Actual |
| 8929 | 100.00 | 2022-12-10 | 78 | 6 | 8 | Budget |
| 17327 | 68.85 | 2023-08-09 | 78 | 4 | 11 | Actual |
| 25577 | 9.27 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 7559 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 35173 | 92.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-11-09 | 78 | 2 | 8 | Budget |
| 20362 | 29.48 | 2023-11-09 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 32394 | 185.47 | 2024-10-08 | 78 | 1 | 13 | Actual |
| 31774 | 93.00 | 2024-10-08 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2024-12-09 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-12-10 | 78 | 5 | 6 | Budget |
| 11710 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 1541 | 162.00 | 2022-06-09 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-08-08 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-11-08 | 78 | 6 | 6 | Actual |
| 23138 | 277.00 | 2024-02-07 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 2836 | 173.00 | 2022-07-10 | 78 | 3 | 6 | Actual |
| 5129 | 83.00 | 2022-09-09 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 19421 | 84.80 | 2023-10-09 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-05-09 | 78 | 7 | 3 | Budget |
| 496 | 100.00 | 2022-05-09 | 78 | 1 | 6 | Budget |
| 30919 | 345.03 | 2024-09-08 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 24940 | 96.00 | 2024-04-08 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-11-09 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-06-08 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2024-09-08 | 78 | 2 | 6 | Actual |
| 36594 | 275.33 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2023-09-09 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-06-09 | 78 | 5 | 6 | Budget |
| 35382 | 520.79 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2023-12-10 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2023-11-09 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-02-07 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2024-07-09 | 78 | 6 | 6 | Actual |
| 34786 | 423.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2022-10-09 | 78 | 6 | 6 | Budget |
| 23911 | 125.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 4330 | 200.00 | 2022-08-09 | 78 | 1 | 8 | Budget |
| 29045 | 285.47 | 2024-07-09 | 78 | 2 | 13 | Actual |
| 9936 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 26742 | 269.68 | 2024-05-08 | 78 | 2 | 13 | Actual |
| 20095 | 292.00 | 2023-11-09 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2022-09-09 | 78 | 4 | 6 | Budget |
| 22069 | 102.00 | 2024-01-07 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2022-10-09 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-09-09 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-05-09 | 78 | 1 | 4 | Budget |
| 275 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
| 5501 | 201.08 | 2022-09-09 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2023-12-10 | 78 | 6 | 12 | Actual |
| 4252 | 200.00 | 2022-08-09 | 78 | 6 | 7 | Budget |
| 31151 | 162.46 | 2024-09-08 | 78 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-10-09 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-09-09 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
| 3582 | 280.00 | 2022-08-09 | 78 | 1 | 4 | Budget |
| 22420 | 67.78 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 9146 | 36.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-10-09 | 78 | 2 | 6 | Actual |
| 28752 | 110.34 | 2024-07-09 | 78 | 3 | 11 | Actual |
| 33254 | 90.12 | 2024-11-08 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 19685 | 118.00 | 2023-11-09 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-09-09 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-11-08 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2024-12-09 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2024-09-08 | 78 | 6 | 13 | Actual |
| 9254 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 32421 | 266.17 | 2024-10-08 | 78 | 2 | 13 | Actual |
| 11242 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 29227 | 119.00 | 2024-08-08 | 78 | 7 | 3 | Actual |
| 35730 | 84.80 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2022-08-09 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-12-10 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2023-11-09 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2022-10-09 | 78 | 6 | 3 | Budget |
| 25946 | 219.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-07-10 | 78 | 6 | 3 | Budget |
| 25172 | 248.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 17893 | 42.00 | 2023-09-09 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-07-10 | 78 | 2 | 6 | Budget |
| 3129 | 177.00 | 2022-07-10 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-10 | 78 | 2 | 8 | Budget |
| 2464 | 280.00 | 2022-07-10 | 78 | 1 | 4 | Budget |
| 34670 | 199.50 | 2024-12-09 | 78 | 1 | 13 | Actual |
| 2138 | 100.00 | 2022-06-09 | 78 | 2 | 8 | Budget |
| 20130 | 203.00 | 2023-11-09 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-07-10 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-05-09 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2022-09-09 | 78 | 1 | 7 | Budget |
| 22756 | 150.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-06-08 | 78 | 5 | 11 | Actual |
| 21065 | 106.00 | 2023-12-10 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-06-09 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2022-11-09 | 78 | 1 | 4 | Budget |
| 15532 | 252.00 | 2023-07-10 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-07-10 | 78 | 2 | 11 | Actual |
| 15497 | 426.00 | 2023-07-10 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 26867 | 299.00 | 2024-06-08 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-10-09 | 78 | 1 | 3 | Budget |
| 2835 | 200.00 | 2022-07-10 | 78 | 3 | 6 | Budget |
| 30353 | 112.00 | 2024-09-08 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-08-09 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-10-08 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2022-08-09 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-04-09 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-11-09 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 36242 | 155.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-06-09 | 78 | 6 | 8 | Budget |
| 23640 | 229.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-05-08 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2023-09-09 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 9069 | 105.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-11-09 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-06-09 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-06-08 | 78 | 4 | 11 | Actual |
| 32631 | 503.00 | 2024-11-08 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2023-09-09 | 78 | 6 | 12 | Actual |
| 16356 | 56.08 | 2023-07-10 | 78 | 6 | 11 | Actual |
| 23316 | 77.36 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 33671 | 263.00 | 2024-12-09 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-06-09 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-12-10 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-07-10 | 78 | 6 | 12 | Actual |
| 24141 | 232.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-05-08 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-06-09 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-06-08 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 22453 | 96.51 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 5374 | 165.00 | 2022-09-09 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2022-08-09 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 24346 | 37.99 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 9255 | 222.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 34048 | 78.00 | 2024-12-09 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 27925 | 290.73 | 2024-06-08 | 78 | 6 | 13 | Actual |
| 24519 | 11.40 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 22036 | 53.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 25378 | 24.16 | 2024-04-08 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2024-11-08 | 78 | 2 | 12 | Actual |
| 22961 | 128.00 | 2024-02-07 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2025-01-07 | 78 | 1 | 13 | Actual |
| 746 | 126.00 | 2022-05-09 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-07-10 | 78 | 4 | 6 | Budget |
| 34999 | 358.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 23258 | 198.05 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2022-10-09 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-07-10 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2022-12-10 | 78 | 6 | 6 | Budget |
| 11759 | 60.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 12430 | 90.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
| 9568 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 6904 | 44.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-12-09 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2022-10-09 | 78 | 2 | 8 | Budget |
| 25729 | 251.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-06-09 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-12-10 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-06-08 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2024-12-09 | 78 | 6 | 7 | Actual |
| 12697 | 244.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-06-09 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-05-08 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-05-08 | 78 | 1 | 5 | Actual |
| 6688 | 100.00 | 2022-10-09 | 78 | 6 | 8 | Budget |
| 28926 | 44.38 | 2024-07-09 | 78 | 2 | 12 | Actual |
| 1157 | 152.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-04-09 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2022-09-09 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-12-10 | 78 | 6 | 4 | Budget |
| 20508 | 10.33 | 2023-11-09 | 78 | 1 | 12 | Actual |
| 12509 | 60.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
| 37883 | 142.25 | 2025-03-09 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-04-09 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-11-08 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-07-09 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-05-09 | 78 | 1 | 5 | Budget |
| 8401 | 80.00 | 2022-12-10 | 78 | 2 | 6 | Budget |
| 29933 | 123.10 | 2024-08-08 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2024-08-08 | 78 | 1 | 13 | Actual |
| 36970 | 206.52 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 37801 | 170.98 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-06-08 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2022-09-09 | 78 | 6 | 5 | Budget |
| 6157 | 69.00 | 2022-10-09 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-07-10 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-09 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-05-09 | 78 | 6 | 11 | Actual |
| 7699 | 279.87 | 2022-11-09 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 1076 | 100.00 | 2022-05-09 | 78 | 6 | 8 | Budget |
| 12557 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 36474 | 338.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-05-09 | 78 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-10-08 | 78 | 6 | 12 | Actual |
| 3208 | 200.00 | 2022-07-10 | 78 | 1 | 8 | Budget |
| 30204 | 197.75 | 2024-08-08 | 78 | 6 | 13 | Actual |
| 33281 | 96.51 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 6500 | 202.00 | 2022-10-09 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-11-08 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-11-09 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 31059 | 117.78 | 2024-09-08 | 78 | 4 | 11 | Actual |
| 34729 | 181.96 | 2024-12-09 | 78 | 6 | 13 | Actual |
| 33636 | 401.00 | 2024-12-09 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-02-07 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-07-10 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2022-07-10 | 78 | 1 | 4 | Actual |
| 34458 | 46.50 | 2024-12-09 | 78 | 5 | 11 | Actual |
| 33883 | 308.00 | 2024-12-09 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-02-07 | 78 | 2 | 8 | Actual |
Generated 2025-06-08 16:24:26.210 UTC