[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 70 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 24727 | 59.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 34431 | 115.65 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-11-12 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 7620 | 200.00 | 2022-11-13 | 78 | 6 | 7 | Budget |
| 4051 | 80.00 | 2022-08-13 | 78 | 5 | 6 | Budget |
| 3457 | 90.00 | 2022-08-13 | 78 | 6 | 3 | Budget |
| 5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-08-13 | 78 | 6 | 5 | Budget |
| 35644 | 147.57 | 2025-01-11 | 78 | 6 | 11 | Actual |
| 19187 | 238.96 | 2023-10-13 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-13 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-08-13 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-07-14 | 78 | 6 | 3 | Budget |
| 20508 | 10.33 | 2023-11-13 | 78 | 1 | 12 | Actual |
| 14638 | 226.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2024-08-12 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-04-13 | 78 | 6 | 13 | Actual |
| 19979 | 81.00 | 2023-11-13 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 20566 | 18.84 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 3209 | 340.48 | 2022-07-14 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-06-13 | 78 | 6 | 6 | Budget |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 31422 | 266.00 | 2024-10-12 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 25137 | 326.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-03-13 | 78 | 1 | 8 | Budget |
| 14346 | 64.59 | 2023-05-13 | 78 | 6 | 11 | Actual |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-09-12 | 78 | 1 | 13 | Actual |
| 35763 | 245.44 | 2025-01-11 | 78 | 6 | 12 | Actual |
| 12557 | 280.00 | 2023-04-13 | 78 | 1 | 4 | Budget |
| 28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-13 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-02-11 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-10-13 | 78 | 6 | 3 | Budget |
| 13955 | 102.00 | 2023-05-13 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 31833 | 113.00 | 2024-10-12 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 33756 | 457.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2025-02-11 | 78 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 15710 | 176.00 | 2023-07-14 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-06-13 | 78 | 1 | 7 | Budget |
| 22420 | 67.78 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 23103 | 264.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-10-13 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 15315 | 63.53 | 2023-06-13 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2022-08-13 | 78 | 4 | 6 | Budget |
| 36057 | 501.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2024-07-13 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-04-13 | 78 | 3 | 6 | Budget |
| 27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-01-11 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-01-11 | 78 | 4 | 11 | Actual |
| 20416 | 43.31 | 2023-11-13 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2025-01-11 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-11-12 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 20038 | 91.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2023-10-13 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-10-13 | 78 | 7 | 3 | Budget |
| 32010 | 298.06 | 2024-10-12 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2024-08-12 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 24199 | 364.72 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-10-13 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2023-10-13 | 78 | 2 | 12 | Actual |
| 20005 | 54.00 | 2023-11-13 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-03-13 | 78 | 3 | 6 | Budget |
| 19805 | 208.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 8073 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 14610 | 63.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-08-13 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-09-12 | 78 | 6 | 4 | Actual |
| 7559 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-06-12 | 78 | 6 | 11 | Actual |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-06-12 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-06-13 | 78 | 1 | 3 | Budget |
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2022-07-14 | 78 | 6 | 5 | Budget |
| 17245 | 83.74 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 8400 | 71.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-01-11 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2023-07-14 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2023-09-13 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-06-13 | 78 | 6 | 5 | Budget |
| 29227 | 119.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-05-12 | 78 | 2 | 13 | Actual |
| 15440 | 18.84 | 2023-06-13 | 78 | 6 | 12 | Actual |
| 21277 | 210.18 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 11303 | 106.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-04-13 | 78 | 6 | 3 | Budget |
| 33428 | 43.31 | 2024-11-12 | 78 | 2 | 12 | Actual |
| 11569 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
| 12760 | 158.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-04-13 | 78 | 2 | 6 | Budget |
| 32631 | 503.00 | 2024-11-12 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-04-13 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-09-13 | 78 | 1 | 5 | Budget |
| 4577 | 90.00 | 2022-09-13 | 78 | 6 | 3 | Budget |
| 23316 | 77.36 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 13720 | 224.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-02-11 | 78 | 3 | 6 | Budget |
| 27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2024-08-12 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-02-11 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-02-11 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-03-13 | 78 | 1 | 12 | Actual |
| 10449 | 200.00 | 2023-02-11 | 78 | 1 | 5 | Budget |
| 13169 | 210.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 36851 | 120.97 | 2025-02-11 | 78 | 1 | 12 | Actual |
| 31774 | 93.00 | 2024-10-12 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-11-13 | 78 | 1 | 5 | Budget |
| 4576 | 91.00 | 2022-09-13 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2023-11-13 | 78 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-04-13 | 78 | 2 | 11 | Actual |
| 10124 | 144.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-04-13 | 78 | 2 | 12 | Actual |
| 12508 | 40.00 | 2023-04-13 | 78 | 7 | 3 | Budget |
| 6827 | 114.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-10-12 | 78 | 1 | 13 | Actual |
| 7328 | 200.00 | 2022-11-13 | 78 | 3 | 6 | Budget |
| 9568 | 200.00 | 2023-01-11 | 78 | 3 | 6 | Budget |
| 36734 | 103.95 | 2025-02-11 | 78 | 4 | 11 | Actual |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-05-13 | 78 | 3 | 6 | Actual |
| 2417 | 46.00 | 2022-07-14 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-07-14 | 78 | 1 | 4 | Budget |
| 8133 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 24141 | 232.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-06-13 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-10-12 | 78 | 6 | 13 | Actual |
| 20335 | 34.80 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 12838 | 100.00 | 2023-04-13 | 78 | 1 | 6 | Budget |
| 1668 | 50.00 | 2022-06-13 | 78 | 2 | 6 | Budget |
| 1017 | 169.27 | 2022-05-13 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-08-13 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-05-12 | 78 | 4 | 11 | Actual |
| 21122 | 251.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2023-04-13 | 78 | 1 | 5 | Budget |
| 2091 | 316.24 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-06-13 | 78 | 3 | 6 | Budget |
| 31005 | 59.27 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 15261 | 24.16 | 2023-06-13 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-02-11 | 78 | 4 | 6 | Budget |
| 3394 | 200.00 | 2022-08-13 | 78 | 1 | 3 | Budget |
| 1214 | 113.00 | 2022-06-13 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2023-09-13 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-09-12 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-02-11 | 78 | 2 | 6 | Budget |
| 20658 | 247.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 14431 | 7.14 | 2023-05-13 | 78 | 2 | 12 | Actual |
| 3957 | 200.00 | 2022-08-13 | 78 | 3 | 6 | Budget |
| 21390 | 68.85 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 16322 | 27.36 | 2023-07-14 | 78 | 5 | 11 | Actual |
| 9194 | 280.00 | 2023-01-11 | 78 | 1 | 4 | Budget |
| 27135 | 127.00 | 2024-06-12 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2022-10-13 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-02-11 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-07-13 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 888 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 38597 | 163.00 | 2025-04-13 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 21335 | 76.29 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 6766 | 100.00 | 2022-11-13 | 78 | 1 | 3 | Budget |
| 19221 | 198.05 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Budget |
| 13419 | 228.36 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-02-11 | 78 | 6 | 3 | Budget |
| 3535 | 53.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-01-11 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 37419 | 50.00 | 2025-03-13 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-06-13 | 78 | 6 | 7 | Actual |
| 17596 | 285.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-01-11 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-04-13 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-06-12 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-02-11 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 22848 | 170.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-08-13 | 78 | 1 | 12 | Actual |
| 33342 | 146.51 | 2024-11-12 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2022-09-13 | 78 | 4 | 6 | Budget |
| 4985 | 131.00 | 2022-09-13 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-01-11 | 78 | 6 | 8 | Budget |
| 29548 | 70.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 4251 | 194.00 | 2022-08-13 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-09-13 | 78 | 5 | 11 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 29906 | 134.80 | 2024-08-12 | 78 | 3 | 11 | Actual |
| 32244 | 128.42 | 2024-10-12 | 78 | 6 | 11 | Actual |
| 5235 | 128.00 | 2022-09-13 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-03-13 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 18097 | 202.00 | 2023-09-13 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-06-13 | 78 | 1 | 6 | Budget |
| 22036 | 53.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 13504 | 389.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 4005 | 116.00 | 2022-08-13 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2022-10-13 | 78 | 6 | 7 | Budget |
| 31179 | 60.33 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
| 13922 | 65.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-05-12 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-02-11 | 78 | 7 | 3 | Budget |
| 30204 | 197.75 | 2024-08-12 | 78 | 6 | 13 | Actual |
| 32130 | 101.82 | 2024-10-12 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-07-14 | 78 | 2 | 11 | Actual |
| 9518 | 80.00 | 2023-01-11 | 78 | 2 | 6 | Budget |
| 1016 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 25609 | 12.46 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 5453 | 200.00 | 2022-09-13 | 78 | 1 | 8 | Budget |
| 13842 | 37.00 | 2023-05-13 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 641 | 104.00 | 2022-05-13 | 78 | 4 | 6 | Actual |
| 5828 | 316.00 | 2022-10-13 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 31507 | 488.00 | 2024-10-12 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-03-13 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-09-12 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-04-13 | 78 | 1 | 3 | Budget |
| 26240 | 306.00 | 2024-05-12 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2022-08-13 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-04-13 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 37206 | 479.00 | 2025-03-13 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-07-14 | 78 | 1 | 8 | Budget |
| 6157 | 69.00 | 2022-10-13 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
| 36532 | 573.82 | 2025-02-11 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 2090 | 200.00 | 2022-06-13 | 78 | 1 | 8 | Budget |
| 25047 | 44.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-05-13 | 78 | 6 | 4 | Actual |
| 1157 | 152.00 | 2022-06-13 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2022-06-13 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-07-14 | 78 | 6 | 12 | Actual |
| 24940 | 96.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-01-11 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-01-11 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-02-11 | 78 | 2 | 13 | Actual |
| 26530 | 18.84 | 2024-05-12 | 78 | 5 | 11 | Actual |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 34670 | 199.50 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 11054 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-04-13 | 78 | 6 | 12 | Actual |
| 9392 | 200.00 | 2023-01-11 | 78 | 6 | 5 | Budget |
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-09-12 | 78 | 1 | 6 | Actual |
| 34578 | 57.14 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 32666 | 323.00 | 2024-11-12 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-10-13 | 78 | 1 | 6 | Budget |
| 20362 | 29.48 | 2023-11-13 | 78 | 3 | 11 | Actual |
| 18216 | 252.60 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-10-13 | 78 | 5 | 6 | Budget |
| 36269 | 46.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 9333 | 200.00 | 2023-01-11 | 78 | 1 | 5 | Budget |
| 16621 | 124.00 | 2023-08-13 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-02-11 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-05-13 | 78 | 1 | 12 | Actual |
| 20623 | 398.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 2012 | 200.00 | 2022-06-13 | 78 | 6 | 7 | Budget |
| 1541 | 162.00 | 2022-06-13 | 78 | 6 | 5 | Actual |
| 20743 | 247.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2023-08-13 | 78 | 6 | 11 | Actual |
| 2930 | 74.00 | 2022-07-14 | 78 | 5 | 6 | Actual |
| 11711 | 142.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 19307 | 29.48 | 2023-10-13 | 78 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-05-13 | 78 | 3 | 6 | Budget |
| 34230 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-04-13 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2025-02-11 | 78 | 5 | 11 | Actual |
| 14823 | 104.00 | 2023-06-13 | 78 | 1 | 6 | Actual |
| 4330 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
| 4906 | 194.00 | 2022-09-13 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-05-13 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-01-11 | 78 | 2 | 6 | Actual |
| 20778 | 171.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
| 28287 | 151.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-03-13 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2023-07-14 | 78 | 6 | 4 | Actual |
| 5562 | 178.36 | 2022-09-13 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2023-10-13 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-02-11 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 35557 | 110.34 | 2025-01-11 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 33883 | 308.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 26715 | 103.01 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 9519 | 68.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-10-13 | 78 | 1 | 3 | Budget |
| 33728 | 96.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-01-11 | 78 | 6 | 6 | Budget |
| 16268 | 48.63 | 2023-07-14 | 78 | 3 | 11 | Actual |
| 39095 | 166.72 | 2025-04-13 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 28194 | 305.00 | 2024-07-13 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-04-13 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-08-12 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-07-14 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-05-12 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2023-08-13 | 78 | 2 | 12 | Actual |
| 38236 | 424.00 | 2025-04-13 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 13170 | 200.00 | 2023-04-13 | 78 | 1 | 7 | Budget |
| 12759 | 200.00 | 2023-04-13 | 78 | 6 | 5 | Budget |
| 1764 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 1400 | 177.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2023-09-13 | 78 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-02-11 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 18897 | 48.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-10-13 | 78 | 4 | 6 | Budget |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-12 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-08-13 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-09-13 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 5889 | 163.00 | 2022-10-13 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2023-08-13 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 34492 | 186.93 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 27190 | 155.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-05-13 | 78 | 1 | 6 | Actual |
| 23548 | 15.65 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-07-13 | 78 | 2 | 12 | Actual |
| 21717 | 60.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 16093 | 378.36 | 2023-07-14 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 15910 | 69.00 | 2023-07-14 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-04-12 | 78 | 1 | 12 | Actual |
| 14765 | 154.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2024-07-13 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2023-09-13 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2022-11-13 | 78 | 6 | 6 | Budget |
| 36474 | 338.00 | 2025-02-11 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 21984 | 128.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2022-07-14 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-10-13 | 78 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-10-12 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 7422 | 60.00 | 2022-11-13 | 78 | 5 | 6 | Budget |
| 1621 | 136.00 | 2022-06-13 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2022-11-13 | 78 | 1 | 8 | Budget |
| 1872 | 107.00 | 2022-06-13 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-07-14 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2024-10-12 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 10684 | 159.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2022-08-13 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-04-13 | 78 | 6 | 4 | Budget |
| 26 | 200.00 | 2022-05-13 | 78 | 1 | 3 | Budget |
| 887 | 179.00 | 2022-05-13 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
Generated 2025-06-12 05:12:04.011 UTC