[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 664
439 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9567 | 168.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 9470 | 200.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 2279 | 151.00 | 2022-08-04 | 78 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 31271 | 129.32 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 13815 | 116.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 9797 | 280.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 17808 | 197.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 28752 | 110.34 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 19979 | 81.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 31982 | 551.09 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 18685 | 241.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 10586 | 140.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-05-03 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 16890 | 129.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 37241 | 330.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 37943 | 152.89 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 20566 | 18.84 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 9068 | 100.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 3908 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
| 15589 | 78.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 5702 | 90.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 27627 | 122.04 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 3457 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 27453 | 348.06 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 11380 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 17032 | 302.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 31924 | 328.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 6499 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 20535 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 28287 | 151.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 18508 | 18.84 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 33728 | 96.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 20955 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 24755 | 253.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 15020 | 322.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 5968 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 17067 | 208.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 16472 | 12.46 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 3583 | 288.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 5374 | 165.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 31093 | 153.95 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 4844 | 229.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 29548 | 70.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 14049 | 255.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
| 6108 | 125.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 827 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 11054 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 18870 | 95.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 26564 | 65.65 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 5176 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 16000 | 309.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 18812 | 204.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 12983 | 128.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 1293 | 29.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-05-04 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 11570 | 226.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 10449 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 4702 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 20307 | 102.89 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 12838 | 100.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 25694 | 376.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 16564 | 258.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 19685 | 118.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 36652 | 225.23 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 35382 | 520.79 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 13504 | 389.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-05-04 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 33428 | 43.31 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 6299 | 80.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 20416 | 43.31 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 27807 | 238.00 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 27487 | 252.60 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 33636 | 401.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 5967 | 227.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 24199 | 364.72 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 7279 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 2786 | 50.00 | 2022-08-04 | 78 | 2 | 6 | Budget |
| 1620 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 1480 | 255.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 21065 | 106.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 24050 | 85.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 26 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 7091 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 21871 | 155.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 275 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 15141 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-07-03 | 78 | 6 | 13 | Actual |
| 28697 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 32957 | 136.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 22420 | 67.78 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 25851 | 219.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 7328 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 16975 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 30674 | 71.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 10731 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 19101 | 278.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 34048 | 78.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 2738 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 26205 | 383.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 30296 | 274.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 20715 | 74.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 16649 | 261.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 5129 | 83.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 36057 | 501.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 20450 | 61.40 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 20249 | 260.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2022-09-03 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 16241 | 15.65 | 2023-08-04 | 78 | 2 | 11 | Actual |
| 7807 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 31179 | 60.33 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 21009 | 92.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 16093 | 378.36 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-05-04 | 78 | 2 | 13 | Actual |
| 23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 30799 | 316.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 29135 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 2882 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 8212 | 216.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 3861 | 153.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 33791 | 304.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 18274 | 80.55 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 12697 | 244.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 2989 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 12887 | 60.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 688 | 71.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 32102 | 186.93 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 12556 | 282.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 17596 | 285.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 11759 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 38682 | 132.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
| 12369 | 144.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 38179 | 308.28 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 22393 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 23760 | 180.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 24847 | 175.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-05-04 | 78 | 6 | 4 | Budget |
| 32898 | 106.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-09-03 | 78 | 4 | 11 | Actual |
| 7886 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 8352 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 14638 | 226.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 24141 | 232.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 21478 | 64.59 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2025-05-04 | 78 | 2 | 12 | Actual |
| 7012 | 192.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 7559 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 35147 | 151.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 12431 | 93.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 5032 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 33520 | 178.45 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 27892 | 287.22 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 17947 | 69.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 36349 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 22069 | 102.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 4112 | 150.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
| 27216 | 116.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 31298 | 195.99 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 24635 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 10508 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 9718 | 114.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 36761 | 65.65 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 27135 | 127.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-05-04 | 78 | 4 | 11 | Actual |
| 37801 | 170.98 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 30474 | 321.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 5829 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 11490 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 21243 | 231.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 10263 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 3068 | 274.00 | 2022-08-04 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 29851 | 206.08 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 35173 | 92.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 25492 | 80.55 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 28368 | 103.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 15315 | 63.53 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 19221 | 198.05 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 37473 | 108.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 29793 | 299.57 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 35972 | 258.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 23992 | 90.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 36269 | 46.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 29468 | 48.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 14231 | 84.80 | 2023-06-03 | 78 | 1 | 11 | Actual |
Generated 2025-07-03 15:35:10.979 UTC