[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 69 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2882 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 37206 | 479.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 6108 | 125.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 16121 | 199.57 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 7151 | 188.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 19479 | 6.08 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 30764 | 394.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-04-19 | 78 | 6 | 3 | Budget |
| 33428 | 43.31 | 2024-10-19 | 78 | 2 | 12 | Actual |
| 36793 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 11961 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 3860 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 38063 | 245.44 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 13232 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 4378 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 30977 | 190.12 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 35530 | 100.76 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 33048 | 334.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 5888 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 23224 | 188.96 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 34670 | 199.50 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 24578 | 14.59 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 9255 | 222.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-04-19 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 18870 | 95.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 12180 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 2787 | 41.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-04-19 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 34022 | 104.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 5235 | 128.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2024-12-18 | 78 | 5 | 11 | Actual |
| 19685 | 118.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 15349 | 91.19 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 32302 | 151.83 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 6905 | 40.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 17354 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 10586 | 140.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 18097 | 202.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 3781 | 227.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-09-19 | 78 | 2 | 8 | Budget |
| 30648 | 89.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 10125 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 32184 | 127.36 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 35410 | 273.81 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 37910 | 25.23 | 2025-02-17 | 78 | 5 | 11 | Actual |
| 15233 | 98.63 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 25816 | 316.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 36149 | 353.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
| 22511 | 7.14 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 1873 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 2139 | 188.96 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 34230 | 520.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 7231 | 200.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 29673 | 314.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 13755 | 151.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 29638 | 438.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 37883 | 142.25 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 27044 | 327.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 35444 | 316.24 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 21390 | 68.85 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 36297 | 168.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 22453 | 96.51 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 7619 | 220.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 19840 | 161.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 26087 | 67.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 29227 | 119.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 38328 | 82.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 37178 | 109.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 10507 | 182.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 27 | 153.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 22756 | 150.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 26061 | 104.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 34578 | 57.14 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 7620 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 2464 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 19628 | 278.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 15113 | 442.00 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 22906 | 102.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 25577 | 9.27 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 2930 | 74.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 6109 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 15910 | 69.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 11711 | 142.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 1292 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 26421 | 113.53 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 13090 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 23548 | 15.65 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 37029 | 199.50 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 23371 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 9334 | 204.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 19537 | 14.59 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 27162 | 60.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-04-19 | 78 | 1 | 11 | Actual |
| 19279 | 98.63 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 21417 | 66.72 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 13419 | 228.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 16268 | 48.63 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 887 | 179.00 | 2022-04-19 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 30261 | 431.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 27982 | 428.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 3456 | 101.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 8744 | 195.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 9858 | 166.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 8212 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 4113 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 27892 | 287.22 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 6358 | 101.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 2417 | 46.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 26867 | 299.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 8211 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 5828 | 316.00 | 2022-09-19 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-04-19 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 34080 | 110.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 21035 | 70.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-09-18 | 78 | 6 | 13 | Actual |
| 5501 | 201.08 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 37499 | 83.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 21215 | 446.54 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 8681 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 17715 | 157.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 5889 | 163.00 | 2022-09-19 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 32898 | 106.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 12557 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-04-19 | 78 | 4 | 6 | Actual |
| 19187 | 238.96 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 11103 | 181.39 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 3583 | 288.00 | 2022-07-20 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-09-19 | 78 | 2 | 12 | Actual |
| 4112 | 150.00 | 2022-07-20 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 13359 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 29522 | 102.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 15884 | 78.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 747 | 100.00 | 2022-04-19 | 78 | 6 | 6 | Budget |
| 8823 | 282.90 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 6687 | 185.93 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 33547 | 190.73 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 5452 | 381.39 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 27190 | 155.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 6826 | 100.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 14963 | 92.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 12838 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 21745 | 233.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 10915 | 200.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 23103 | 264.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 38542 | 136.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 17596 | 285.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 34431 | 115.65 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2023-09-19 | 78 | 3 | 11 | Actual |
| 35147 | 151.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-04-19 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 14878 | 123.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 9936 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 6206 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 30087 | 203.95 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 30145 | 90.73 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 8603 | 129.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-09-18 | 78 | 5 | 11 | Actual |
| 24967 | 29.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 2659 | 224.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 39273 | 160.90 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 25137 | 326.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 30172 | 225.82 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 10124 | 144.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 1157 | 152.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 1620 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 14553 | 285.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 22961 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 8400 | 71.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 32010 | 298.06 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 34906 | 474.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 35382 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 19747 | 138.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 30799 | 316.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 36761 | 65.65 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 10587 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 2883 | 116.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 21569 | 16.72 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 22393 | 58.21 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 4517 | 140.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 29933 | 123.10 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 14404 | 11.40 | 2023-04-19 | 78 | 1 | 12 | Actual |
| 20416 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 21717 | 60.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 13955 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 5702 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 32421 | 266.17 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 5234 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 16621 | 124.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 5313 | 207.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 18600 | 238.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 37681 | 545.03 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 15497 | 426.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-04-19 | 78 | 1 | 5 | Budget |
| 10371 | 163.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 12290 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 21956 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 26 | 200.00 | 2022-04-19 | 78 | 1 | 3 | Budget |
| 36382 | 114.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 25172 | 248.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-04-19 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 14610 | 63.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 8929 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 14049 | 255.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 274 | 193.00 | 2022-04-19 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 24670 | 263.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 36532 | 573.82 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-04-19 | 78 | 1 | 7 | Budget |
| 38569 | 68.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 28725 | 66.72 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 23516 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 11302 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 16742 | 216.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
Generated 2025-05-19 13:40:42.199 UTC