[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35199 | 62.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-06-08 | 78 | 5 | 6 | Actual |
| 14519 | 358.00 | 2023-05-09 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2022-08-09 | 78 | 7 | 3 | Budget |
| 4905 | 200.00 | 2022-08-09 | 78 | 6 | 5 | Budget |
| 36242 | 155.00 | 2025-01-07 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2022-10-09 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 7328 | 200.00 | 2022-10-09 | 78 | 3 | 6 | Budget |
| 34230 | 520.79 | 2024-11-08 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-10-09 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2023-10-09 | 78 | 3 | 11 | Actual |
| 4051 | 80.00 | 2022-07-09 | 78 | 5 | 6 | Budget |
| 35289 | 412.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 2279 | 151.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
| 3256 | 100.00 | 2022-06-09 | 78 | 2 | 8 | Budget |
| 23138 | 277.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-07-09 | 78 | 4 | 11 | Actual |
| 1811 | 70.00 | 2022-05-09 | 78 | 5 | 6 | Budget |
| 32844 | 43.00 | 2024-10-08 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-08-09 | 78 | 6 | 5 | Actual |
| 14346 | 64.59 | 2023-04-08 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2023-05-09 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2023-08-09 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2024-12-07 | 78 | 2 | 13 | Actual |
| 5888 | 200.00 | 2022-09-08 | 78 | 6 | 4 | Budget |
| 25432 | 45.44 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 19537 | 14.59 | 2023-09-08 | 78 | 6 | 12 | Actual |
| 4252 | 200.00 | 2022-07-09 | 78 | 6 | 7 | Budget |
| 18977 | 52.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 1668 | 50.00 | 2022-05-09 | 78 | 2 | 6 | Budget |
| 36532 | 573.82 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2024-08-08 | 78 | 2 | 13 | Actual |
| 8497 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Budget |
| 22126 | 279.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-06-08 | 78 | 1 | 11 | Actual |
| 9334 | 204.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 34172 | 279.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 8025 | 40.00 | 2022-11-09 | 78 | 7 | 3 | Budget |
| 39153 | 155.02 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 9662 | 56.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-08-09 | 78 | 6 | 3 | Budget |
| 16890 | 129.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2022-11-09 | 78 | 6 | 6 | Budget |
| 22010 | 90.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 10262 | 48.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-08-09 | 78 | 1 | 12 | Actual |
| 4191 | 200.00 | 2022-07-09 | 78 | 1 | 7 | Budget |
| 32044 | 314.72 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-06-09 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 20188 | 395.03 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 22069 | 102.00 | 2023-12-07 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2024-06-08 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 3909 | 80.00 | 2022-07-09 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 15407 | 10.33 | 2023-05-09 | 78 | 1 | 12 | Actual |
| 28752 | 110.34 | 2024-06-08 | 78 | 3 | 11 | Actual |
| 20658 | 247.00 | 2023-11-09 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-08-09 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-04-08 | 78 | 6 | 3 | Budget |
| 30857 | 613.21 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2022-08-09 | 78 | 1 | 4 | Budget |
| 37910 | 25.23 | 2025-02-06 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-05-09 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-11-09 | 78 | 2 | 6 | Actual |
| 34258 | 328.36 | 2024-11-08 | 78 | 2 | 8 | Actual |
| 24789 | 132.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-05-09 | 78 | 2 | 11 | Actual |
| 10730 | 131.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2022-06-09 | 78 | 6 | 5 | Actual |
| 22280 | 196.54 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-10-09 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-11-09 | 78 | 1 | 11 | Actual |
| 31479 | 107.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2024-11-08 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2022-06-09 | 78 | 6 | 6 | Budget |
| 29045 | 285.47 | 2024-06-08 | 78 | 2 | 13 | Actual |
| 34578 | 57.14 | 2024-11-08 | 78 | 2 | 12 | Actual |
| 12509 | 60.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-04-08 | 78 | 1 | 8 | Budget |
| 1401 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
| 17866 | 125.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-07-09 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-05-08 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-10-09 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-06-09 | 78 | 5 | 11 | Actual |
| 1156 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
| 36184 | 254.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-04-07 | 78 | 1 | 13 | Actual |
| 1669 | 65.00 | 2022-05-09 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-03-09 | 78 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 9471 | 159.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 10777 | 85.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-10-08 | 78 | 3 | 11 | Actual |
| 36269 | 46.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 21215 | 446.54 | 2023-11-09 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-05-08 | 78 | 6 | 13 | Actual |
| 1951 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
| 15884 | 78.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 17388 | 93.31 | 2023-07-09 | 78 | 6 | 11 | Actual |
| 12039 | 218.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-09-08 | 78 | 4 | 6 | Budget |
| 38148 | 183.71 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 33342 | 146.51 | 2024-10-08 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2022-07-09 | 78 | 1 | 5 | Actual |
| 5129 | 83.00 | 2022-08-09 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2022-09-08 | 78 | 1 | 4 | Budget |
| 31005 | 59.27 | 2024-08-08 | 78 | 2 | 11 | Actual |
| 35382 | 520.79 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2024-10-08 | 78 | 2 | 11 | Actual |
| 24727 | 59.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2022-11-09 | 78 | 6 | 8 | Budget |
| 23938 | 25.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 2464 | 280.00 | 2022-06-09 | 78 | 1 | 4 | Budget |
| 34377 | 60.33 | 2024-11-08 | 78 | 2 | 11 | Actual |
| 8449 | 200.00 | 2022-11-09 | 78 | 3 | 6 | Budget |
| 19594 | 388.00 | 2023-10-09 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-10-09 | 78 | 2 | 6 | Budget |
| 30919 | 345.03 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 26087 | 67.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2022-08-09 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 14930 | 64.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 16777 | 204.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-09-08 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 29793 | 299.57 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-11-09 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-07-09 | 78 | 1 | 8 | Budget |
| 5374 | 165.00 | 2022-08-09 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-06-08 | 78 | 1 | 13 | Actual |
| 17504 | 18.84 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 36560 | 257.15 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 8930 | 137.45 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-07-09 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-04-08 | 78 | 1 | 3 | Budget |
| 24995 | 127.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 5234 | 100.00 | 2022-08-09 | 78 | 6 | 6 | Budget |
| 25550 | 10.33 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 17596 | 285.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-05-08 | 78 | 2 | 13 | Actual |
| 20005 | 54.00 | 2023-10-09 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-11-08 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-04-08 | 78 | 2 | 8 | Budget |
| 13358 | 182.90 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 9718 | 114.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 27807 | 238.00 | 2024-05-08 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 7619 | 220.00 | 2022-10-09 | 78 | 6 | 7 | Actual |
| 5967 | 227.00 | 2022-09-08 | 78 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-05-09 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 23853 | 184.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-05-08 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2023-06-09 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2022-09-08 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 32421 | 266.17 | 2024-09-07 | 78 | 2 | 13 | Actual |
| 25694 | 376.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 37856 | 140.12 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2023-12-07 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-10-08 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2024-10-08 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-10-08 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-09-08 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-05-08 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2022-07-09 | 78 | 6 | 4 | Budget |
| 18417 | 61.40 | 2023-08-09 | 78 | 6 | 11 | Actual |
| 24227 | 210.18 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 2465 | 303.00 | 2022-06-09 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-06-09 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-10-08 | 78 | 6 | 12 | Actual |
| 19307 | 29.48 | 2023-09-08 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-05-09 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2024-10-08 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2023-07-09 | 78 | 2 | 12 | Actual |
| 38001 | 112.46 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 32302 | 151.83 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-08-09 | 78 | 3 | 6 | Budget |
| 18005 | 106.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-04-08 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-09-07 | 78 | 6 | 13 | Actual |
| 22987 | 71.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-04-08 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-06-08 | 78 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2023-06-09 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2023-06-09 | 78 | 1 | 12 | Actual |
| 34878 | 118.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-09-08 | 78 | 1 | 11 | Actual |
| 4437 | 198.05 | 2022-07-09 | 78 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 32817 | 153.00 | 2024-10-08 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2024-11-08 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 25729 | 251.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 34291 | 258.66 | 2024-11-08 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-08-09 | 78 | 6 | 8 | Budget |
| 30567 | 134.00 | 2024-08-08 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-05-09 | 78 | 1 | 8 | Budget |
| 10371 | 163.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
| 31800 | 78.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2022-11-09 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 38179 | 308.28 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 19805 | 208.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-05-09 | 78 | 1 | 4 | Budget |
| 1872 | 107.00 | 2022-05-09 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2022-09-08 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 32666 | 323.00 | 2024-10-08 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-06-08 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-01-07 | 78 | 5 | 11 | Actual |
| 11808 | 168.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-04-08 | 78 | 2 | 11 | Actual |
| 27487 | 252.60 | 2024-05-08 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 8870 | 100.00 | 2022-11-09 | 78 | 2 | 8 | Budget |
| 14286 | 64.59 | 2023-04-08 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 36594 | 275.33 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-10-08 | 78 | 1 | 13 | Actual |
| 20870 | 203.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-05-09 | 78 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-03-08 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-09-08 | 78 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-01-07 | 78 | 1 | 13 | Actual |
| 12619 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 29255 | 459.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-08-08 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2022-09-08 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2024-11-08 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-06-09 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 3781 | 227.00 | 2022-07-09 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2023-06-09 | 78 | 2 | 12 | Actual |
| 15288 | 44.38 | 2023-05-09 | 78 | 3 | 11 | Actual |
| 23196 | 352.60 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-10-09 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-05-08 | 78 | 5 | 11 | Actual |
| 34999 | 358.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 28287 | 151.00 | 2024-06-08 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 25609 | 12.46 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
| 32924 | 62.00 | 2024-10-08 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2023-06-09 | 78 | 1 | 6 | Actual |
| 35881 | 204.76 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 25577 | 9.27 | 2024-03-08 | 78 | 2 | 12 | Actual |
| 36323 | 109.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2022-09-08 | 78 | 1 | 6 | Budget |
| 11054 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 7886 | 100.00 | 2022-11-09 | 78 | 1 | 3 | Budget |
| 35444 | 316.24 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-06-09 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-08-08 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 28725 | 66.72 | 2024-06-08 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-06-08 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-09-07 | 78 | 5 | 11 | Actual |
| 17273 | 37.99 | 2023-07-09 | 78 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 5314 | 200.00 | 2022-08-09 | 78 | 1 | 7 | Budget |
| 11428 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 4379 | 217.75 | 2022-07-09 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2024-08-08 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-05-09 | 78 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 23911 | 125.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 35763 | 245.44 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 20743 | 247.00 | 2023-11-09 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 4378 | 100.00 | 2022-07-09 | 78 | 2 | 8 | Budget |
| 17354 | 27.36 | 2023-07-09 | 78 | 5 | 11 | Actual |
| 34048 | 78.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
| 12697 | 244.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-08-09 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-05-09 | 78 | 6 | 3 | Budget |
| 10370 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 18183 | 172.30 | 2023-08-09 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-01-07 | 78 | 1 | 6 | Budget |
| 1717 | 200.00 | 2022-05-09 | 78 | 3 | 6 | Budget |
| 10635 | 62.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-06-09 | 78 | 6 | 12 | Actual |
| 26033 | 27.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 6206 | 200.00 | 2022-09-08 | 78 | 3 | 6 | Budget |
| 26867 | 299.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 35557 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 7947 | 107.00 | 2022-11-09 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-08-09 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 28136 | 304.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2024-08-08 | 78 | 4 | 11 | Actual |
| 24260 | 270.78 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 20038 | 91.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-06-09 | 78 | 3 | 11 | Actual |
| 6826 | 100.00 | 2022-10-09 | 78 | 6 | 3 | Budget |
| 33996 | 168.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-11-09 | 78 | 1 | 5 | Budget |
| 3068 | 274.00 | 2022-06-09 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 33968 | 49.00 | 2024-11-08 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 36349 | 83.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 14610 | 63.00 | 2023-05-09 | 78 | 7 | 3 | Actual |
| 33168 | 316.24 | 2024-10-08 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2022-07-09 | 78 | 4 | 6 | Budget |
| 7480 | 105.00 | 2022-10-09 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-06-09 | 78 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 30474 | 321.00 | 2024-08-08 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 1341 | 277.00 | 2022-05-09 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-08-09 | 78 | 3 | 6 | Actual |
| 6157 | 69.00 | 2022-09-08 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2022-06-09 | 78 | 6 | 5 | Budget |
| 31179 | 60.33 | 2024-08-08 | 78 | 2 | 12 | Actual |
| 13626 | 213.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2024-08-08 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-10-08 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-10-09 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-04-07 | 78 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 18870 | 95.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-06-09 | 78 | 1 | 5 | Budget |
| 2091 | 316.24 | 2022-05-09 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 13504 | 389.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2023-10-09 | 78 | 2 | 11 | Actual |
| 27774 | 52.89 | 2024-05-08 | 78 | 2 | 12 | Actual |
| 11632 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 10731 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 23344 | 53.95 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 6688 | 100.00 | 2022-09-08 | 78 | 6 | 8 | Budget |
| 28074 | 110.00 | 2024-06-08 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-10-08 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-06-09 | 78 | 3 | 6 | Actual |
| 18777 | 170.00 | 2023-09-08 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2022-11-09 | 78 | 2 | 6 | Actual |
| 24346 | 37.99 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 37883 | 142.25 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-05-09 | 78 | 6 | 6 | Budget |
| 27135 | 127.00 | 2024-05-08 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-05-08 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 21626 | 362.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-11-09 | 78 | 5 | 6 | Budget |
| 27573 | 79.48 | 2024-05-08 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-05-08 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 8450 | 169.00 | 2022-11-09 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-06-08 | 78 | 5 | 11 | Actual |
| 35410 | 273.81 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-10-09 | 78 | 6 | 7 | Budget |
| 21009 | 92.00 | 2023-11-09 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Budget |
| 35644 | 147.57 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 2417 | 46.00 | 2022-06-09 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-10-08 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2022-11-09 | 78 | 2 | 6 | Budget |
| 5968 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 7152 | 200.00 | 2022-10-09 | 78 | 6 | 5 | Budget |
| 21779 | 131.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 24546 | 3.95 | 2024-02-06 | 78 | 2 | 12 | Actual |
| 16093 | 378.36 | 2023-06-09 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-05-09 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-08-09 | 78 | 2 | 6 | Actual |
| 15858 | 125.00 | 2023-06-09 | 78 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-03-08 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2024-10-08 | 78 | 6 | 13 | Actual |
| 3394 | 200.00 | 2022-07-09 | 78 | 1 | 3 | Budget |
| 29078 | 195.99 | 2024-06-08 | 78 | 6 | 13 | Actual |
| 16862 | 36.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2024-05-08 | 78 | 3 | 11 | Actual |
| 1214 | 113.00 | 2022-05-09 | 78 | 6 | 3 | Actual |
| 36652 | 225.23 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2022-07-09 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-08-09 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 29290 | 279.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-08-09 | 78 | 5 | 6 | Budget |
| 11055 | 355.63 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 17067 | 208.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-04-08 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-11-09 | 78 | 6 | 5 | Budget |
| 33106 | 535.94 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2022-08-09 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-08-09 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-04-08 | 78 | 1 | 12 | Actual |
Generated 2025-05-08 23:09:52.016 UTC