[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 690 > < TAKE 480 >
413 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11807 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 16241 | 15.65 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 31833 | 113.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 31693 | 141.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 34578 | 57.14 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 3957 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 29078 | 195.99 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 747 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 28017 | 278.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 35938 | 395.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 545 | 61.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 6253 | 129.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 38597 | 163.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 26061 | 104.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 5888 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 34431 | 115.65 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 17715 | 157.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 28194 | 305.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 10508 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 37883 | 142.25 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 14137 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 31982 | 551.09 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 6206 | 200.00 | 2022-09-21 | 78 | 3 | 6 | Budget |
| 496 | 100.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 8073 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 37623 | 325.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 37086 | 435.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 12618 | 214.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
| 39181 | 84.80 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 7421 | 51.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 24400 | 66.72 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 25230 | 435.94 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-08-21 | 78 | 1 | 13 | Actual |
| 34137 | 439.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 10837 | 131.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 18565 | 429.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 17973 | 46.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 28806 | 45.44 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 13842 | 37.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 6300 | 66.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 25405 | 43.31 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 29018 | 160.90 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 4191 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 29967 | 140.12 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 24373 | 47.57 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 29441 | 130.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 18062 | 296.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 2988 | 146.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 23548 | 15.65 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 15745 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 9009 | 145.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 36879 | 41.19 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 2786 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 19159 | 461.70 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 6358 | 101.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 8024 | 42.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 29468 | 48.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 24847 | 175.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 23818 | 191.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-10-22 | 78 | 7 | 3 | Budget |
| 22636 | 254.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 2464 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 16356 | 56.08 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
| 20778 | 171.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 2012 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 11303 | 106.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 28898 | 162.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 3645 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 33106 | 535.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 7698 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 34230 | 520.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 4843 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 10449 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 8822 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 25459 | 36.93 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 19421 | 84.80 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 33756 | 457.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 36912 | 179.49 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 25729 | 251.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 37910 | 25.23 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 28519 | 289.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 17153 | 163.21 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 3908 | 70.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 23258 | 198.05 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 30977 | 190.12 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 4051 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 28577 | 601.09 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 30674 | 71.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 29548 | 70.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-08-22 | 78 | 2 | 6 | Budget |
| 12982 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 12509 | 60.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 34729 | 181.96 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 19279 | 98.63 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 24141 | 232.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 9567 | 168.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 36652 | 225.23 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 8133 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 32957 | 136.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 35199 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 8497 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 33014 | 443.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 17327 | 68.85 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 11854 | 105.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 24727 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 2659 | 224.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 215 | 277.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 20535 | 7.14 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 39300 | 271.43 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 4004 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 38980 | 92.25 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 10731 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 4379 | 217.75 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 28484 | 454.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 33941 | 151.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 8072 | 309.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 6499 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 30648 | 89.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 1669 | 65.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 19979 | 81.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
| 10777 | 85.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 13310 | 354.12 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 10184 | 90.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 32898 | 106.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 37473 | 108.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 7374 | 117.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 8274 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 11429 | 294.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 17866 | 125.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 10124 | 144.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 2011 | 185.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 3909 | 80.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 10916 | 252.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 15141 | 181.39 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 33636 | 401.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 16684 | 151.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 21871 | 155.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 10046 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 11758 | 85.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 9146 | 36.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 14638 | 226.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 33308 | 91.19 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 38063 | 245.44 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 20983 | 132.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 20216 | 229.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 37856 | 140.12 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 20870 | 203.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 38484 | 314.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2022-04-21 | 78 | 2 | 6 | Budget |
| 6299 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 14049 | 255.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 22069 | 102.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 746 | 126.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 13359 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 31774 | 93.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 27627 | 122.04 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 5082 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 38179 | 308.28 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 15288 | 44.38 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 16621 | 124.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 12760 | 158.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 17354 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 21065 | 106.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 22247 | 191.99 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 7151 | 188.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 2738 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 6767 | 172.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 20836 | 201.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 10915 | 200.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 36851 | 120.97 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
Generated 2025-05-21 23:57:37.172 UTC