[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 106 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1951 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 641 | 104.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 27216 | 116.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 5968 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 4331 | 275.33 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 2835 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 2787 | 41.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 21215 | 446.54 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 14610 | 63.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 34458 | 46.50 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 688 | 71.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 27865 | 111.78 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 22366 | 46.50 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 10185 | 101.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 1872 | 107.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 969 | 325.33 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 35702 | 160.34 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 19361 | 51.82 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 9146 | 36.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 25047 | 44.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 26449 | 53.95 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 7886 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 37801 | 170.98 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 33254 | 90.12 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 6030 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 166 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 11302 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 29906 | 134.80 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 32666 | 323.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 3645 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 5561 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 6500 | 202.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 6687 | 185.93 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 24141 | 232.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 22338 | 94.38 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
| 16295 | 61.40 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 3067 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 20038 | 91.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 18897 | 48.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 29078 | 195.99 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 4051 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 37086 | 435.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 30799 | 316.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 37589 | 412.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 32844 | 43.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 16916 | 83.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 16862 | 36.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 33462 | 216.72 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 15617 | 218.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 14963 | 92.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 37532 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 32421 | 266.17 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 12101 | 177.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 34906 | 474.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 9255 | 222.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 17245 | 83.74 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 32211 | 51.82 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 5640 | 140.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 10262 | 48.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 3208 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 10311 | 277.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 8544 | 90.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 20983 | 132.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 36793 | 127.36 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 2989 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 3535 | 53.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 4517 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 22961 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 35557 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 14049 | 255.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-08-22 | 78 | 2 | 12 | Actual |
| 29383 | 294.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 23398 | 65.65 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 8823 | 282.90 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 31890 | 436.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 8543 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 16356 | 56.08 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 11854 | 105.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 4703 | 303.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 8929 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 14137 | 172.30 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 9254 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 7013 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 23138 | 277.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 1812 | 58.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 16777 | 204.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 35821 | 117.04 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 11631 | 218.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 14231 | 84.80 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 2659 | 224.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 32336 | 192.25 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 23371 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 10975 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 23046 | 105.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 24018 | 74.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 10046 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 3861 | 153.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 34080 | 110.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 37473 | 108.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 8822 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 18600 | 238.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 29290 | 279.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 9858 | 166.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 20095 | 292.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 9195 | 290.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 2523 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 4437 | 198.05 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 31635 | 306.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 36970 | 206.52 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 214 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 35199 | 62.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 31720 | 48.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-10-21 | 78 | 1 | 13 | Actual |
| 15349 | 91.19 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 39300 | 271.43 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 1764 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 18951 | 68.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 7559 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 31924 | 328.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 22906 | 102.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 828 | 227.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-08-22 | 78 | 1 | 4 | Budget |
| 18777 | 170.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 26 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 21390 | 68.85 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 26113 | 53.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 39007 | 94.38 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 29793 | 299.57 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 16742 | 216.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 10730 | 131.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 10184 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 9470 | 200.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 30567 | 134.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 19953 | 123.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 29933 | 123.10 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 31542 | 286.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 19594 | 388.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 36594 | 275.33 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 34941 | 338.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 31298 | 195.99 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 37121 | 302.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 28314 | 43.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 34578 | 57.14 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 5500 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 35972 | 258.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 18302 | 27.36 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 20188 | 395.03 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 5641 | 200.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 887 | 179.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 33428 | 43.31 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 3583 | 288.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 27600 | 147.57 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 167 | 39.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 15261 | 24.16 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 19479 | 6.08 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 32511 | 401.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 19747 | 138.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 3957 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 35092 | 127.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 14765 | 154.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 39153 | 155.02 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 5703 | 97.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 25911 | 252.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 25492 | 80.55 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 7620 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 12887 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 21335 | 76.29 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 497 | 147.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 28779 | 116.72 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 23013 | 76.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 21417 | 66.72 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 20658 | 247.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 35530 | 100.76 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 13755 | 151.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 27892 | 287.22 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 6029 | 192.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 7699 | 279.87 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 27044 | 327.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 5032 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 31093 | 153.95 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 8401 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 30172 | 225.82 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 15407 | 10.33 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 31213 | 226.30 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 10449 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 24967 | 29.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 11960 | 117.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 4052 | 72.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 9518 | 80.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 30977 | 190.12 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 11758 | 85.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 23196 | 352.60 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 1952 | 232.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 19066 | 295.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 36242 | 155.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 23938 | 25.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 8073 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 3457 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 39095 | 166.72 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 34670 | 199.50 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 33308 | 91.19 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 6826 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 19159 | 461.70 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 35289 | 412.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 21157 | 213.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 3724 | 194.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 5128 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 13815 | 116.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 25405 | 43.31 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 3782 | 200.00 | 2022-08-22 | 78 | 6 | 5 | Budget |
| 14462 | 17.78 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 11807 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
Generated 2025-06-21 03:12:59.513 UTC