[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 687
416 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12229 | 129.87 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 9985 | 232.90 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 14850 | 46.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 26867 | 299.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 747 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 3256 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 8496 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 30509 | 266.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 8681 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 5500 | 100.00 | 2022-08-21 | 78 | 2 | 8 | Budget |
| 3583 | 288.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 23371 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 32924 | 62.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 32130 | 101.82 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 27892 | 287.22 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 7327 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 9615 | 93.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 22511 | 7.14 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 39273 | 160.90 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 22280 | 196.54 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 26087 | 67.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 17653 | 57.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 86 | 113.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 8497 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 12556 | 282.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 21035 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 26986 | 285.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 3456 | 101.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 2465 | 303.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 34431 | 115.65 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 16777 | 204.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 1621 | 136.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 21569 | 16.72 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2022-10-21 | 78 | 1 | 3 | Budget |
| 31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 29879 | 60.33 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 11901 | 59.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 2883 | 116.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 29227 | 119.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 8352 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 32421 | 266.17 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 8929 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 5373 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 38860 | 231.39 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-04-19 | 78 | 2 | 13 | Actual |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 167 | 39.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 5129 | 83.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 1076 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 6952 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 2660 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 15020 | 322.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 38179 | 308.28 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 28519 | 289.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 39095 | 166.72 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Budget |
| 23013 | 76.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 30381 | 480.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 6299 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 5453 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 8133 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 37943 | 152.89 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 20249 | 260.18 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 33547 | 190.73 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 16862 | 36.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 29496 | 163.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 15710 | 176.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 5561 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 13090 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 1764 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 31800 | 78.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 16322 | 27.36 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 4516 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 8603 | 129.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 3535 | 53.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-04-20 | 78 | 2 | 8 | Budget |
| 14049 | 255.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 23103 | 264.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-09-20 | 78 | 6 | 5 | Budget |
| 32546 | 251.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 1541 | 162.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 2989 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 3645 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 16649 | 261.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 6029 | 192.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 15652 | 160.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 27865 | 111.78 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 9718 | 114.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-09-20 | 78 | 1 | 6 | Budget |
| 21956 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 35382 | 520.79 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 34697 | 215.29 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 4984 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 26113 | 53.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 32898 | 106.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 9568 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 22906 | 102.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 28752 | 110.34 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 28194 | 305.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 24519 | 11.40 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 24227 | 210.18 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 37883 | 142.25 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 4654 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 19334 | 28.42 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 19594 | 388.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 15589 | 78.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 35147 | 151.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 25816 | 316.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 1717 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 9798 | 263.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 36707 | 111.40 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 21929 | 96.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 30296 | 274.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 3394 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 18216 | 252.60 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 19685 | 118.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 17973 | 46.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 17947 | 69.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 28102 | 503.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 7560 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Budget |
| 27162 | 60.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 8024 | 42.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 28898 | 162.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 2139 | 188.96 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 12509 | 60.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 26361 | 276.84 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 34022 | 104.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 6688 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 32302 | 151.83 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 34941 | 338.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 7278 | 79.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 30919 | 345.03 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 38774 | 292.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 31330 | 199.50 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 8212 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 2339 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 11103 | 181.39 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 16093 | 378.36 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 29522 | 102.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 14313 | 47.57 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 10684 | 159.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 3724 | 194.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 25137 | 326.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 29255 | 459.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 5234 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 9471 | 159.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 7421 | 51.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 19421 | 84.80 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 15175 | 205.63 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 34729 | 181.96 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 6252 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 10370 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 13755 | 151.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 33400 | 128.42 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 37473 | 108.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 35502 | 188.00 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 33428 | 43.31 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 35938 | 395.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 5501 | 201.08 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 16529 | 395.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 29638 | 438.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 10262 | 48.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 34821 | 269.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 25609 | 12.46 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 11631 | 218.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 28074 | 110.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 28017 | 278.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 35972 | 258.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
Generated 2025-05-20 11:44:05.109 UTC