[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 120 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28427 | 117.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-04-24 | 78 | 2 | 8 | Budget |
| 30674 | 71.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 4844 | 229.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 1400 | 177.00 | 2022-05-25 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 34941 | 338.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-07-25 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-05-25 | 78 | 6 | 4 | Budget |
| 5562 | 178.36 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 36149 | 353.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 18777 | 170.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 3582 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 23966 | 127.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 1215 | 100.00 | 2022-05-25 | 78 | 6 | 3 | Budget |
| 34291 | 258.66 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 9797 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 2011 | 185.00 | 2022-05-25 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-04-24 | 78 | 6 | 4 | Budget |
| 2090 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 30261 | 431.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 38063 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 27573 | 79.48 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2024-10-24 | 78 | 2 | 13 | Actual |
| 12619 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 34431 | 115.65 | 2024-11-24 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-05-24 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-04-24 | 78 | 1 | 4 | Actual |
| 35763 | 245.44 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2023-11-25 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 36269 | 46.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2022-05-25 | 78 | 1 | 5 | Budget |
| 35289 | 412.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 687 | 70.00 | 2022-04-24 | 78 | 5 | 6 | Budget |
| 9718 | 114.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 24519 | 11.40 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2023-06-25 | 78 | 3 | 11 | Actual |
| 35530 | 100.76 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 87 | 100.00 | 2022-04-24 | 78 | 6 | 3 | Budget |
| 38328 | 82.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 33756 | 457.00 | 2024-11-24 | 78 | 1 | 4 | Actual |
| 3908 | 70.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 9936 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 21536 | 12.46 | 2023-11-25 | 78 | 1 | 12 | Actual |
| 20955 | 41.00 | 2023-11-25 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 28136 | 304.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-05-25 | 78 | 3 | 6 | Budget |
| 37709 | 340.48 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 22393 | 58.21 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 31748 | 160.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2023-11-25 | 78 | 3 | 11 | Actual |
| 19361 | 51.82 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 34670 | 199.50 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 593 | 200.00 | 2022-04-24 | 78 | 3 | 6 | Budget |
| 4654 | 50.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 7481 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 32957 | 136.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2022-11-25 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
| 35702 | 160.34 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 27242 | 62.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 22280 | 196.54 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 4192 | 202.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 16414 | 12.46 | 2023-06-25 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 7091 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 25911 | 252.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 7480 | 105.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
| 17504 | 18.84 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 34230 | 520.79 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 35584 | 109.27 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 23697 | 59.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 33168 | 316.24 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 10045 | 204.12 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-09-24 | 78 | 2 | 12 | Actual |
| 17973 | 46.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-04-24 | 78 | 4 | 11 | Actual |
| 3457 | 90.00 | 2022-07-25 | 78 | 6 | 3 | Budget |
| 20983 | 132.00 | 2023-11-25 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-05-25 | 78 | 1 | 7 | Budget |
| 12039 | 218.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2022-11-25 | 78 | 6 | 4 | Budget |
| 20870 | 203.00 | 2023-11-25 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 747 | 100.00 | 2022-04-24 | 78 | 6 | 6 | Budget |
| 33428 | 43.31 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 20778 | 171.00 | 2023-11-25 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 33281 | 96.51 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 22693 | 111.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 15589 | 78.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 27044 | 327.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-09-24 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 13091 | 122.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 2988 | 146.00 | 2022-06-25 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 37499 | 83.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-04-23 | 78 | 2 | 13 | Actual |
| 7375 | 100.00 | 2022-10-25 | 78 | 4 | 6 | Budget |
| 13030 | 94.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 7230 | 157.00 | 2022-10-25 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 12759 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 31032 | 140.12 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 36970 | 206.52 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 26 | 200.00 | 2022-04-24 | 78 | 1 | 3 | Budget |
| 31720 | 48.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 8744 | 195.00 | 2022-11-25 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-06-25 | 78 | 1 | 6 | Budget |
| 13231 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 37829 | 44.38 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 9392 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 20416 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 28725 | 66.72 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2023-07-25 | 78 | 5 | 11 | Actual |
| 7092 | 185.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 16975 | 106.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-10-25 | 78 | 2 | 12 | Actual |
| 19840 | 161.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2022-11-25 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-10-25 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 3129 | 177.00 | 2022-06-25 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2022-08-25 | 78 | 6 | 3 | Budget |
| 10184 | 90.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 30885 | 251.09 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 19388 | 43.31 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 22906 | 102.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 12228 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 13232 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
| 37801 | 170.98 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 746 | 126.00 | 2022-04-24 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 19979 | 81.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 13598 | 115.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 15803 | 113.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 23548 | 15.65 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 2464 | 280.00 | 2022-06-25 | 78 | 1 | 4 | Budget |
| 18155 | 354.12 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 4843 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 17561 | 424.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 11103 | 181.39 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-05-25 | 78 | 2 | 11 | Actual |
| 35232 | 120.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-10-25 | 78 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 14259 | 26.29 | 2023-04-24 | 78 | 2 | 11 | Actual |
| 2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 7946 | 100.00 | 2022-11-25 | 78 | 6 | 3 | Budget |
| 11901 | 59.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 12181 | 308.66 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 27332 | 426.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2024-11-24 | 78 | 2 | 13 | Actual |
| 26924 | 113.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 4051 | 80.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 166 | 40.00 | 2022-04-24 | 78 | 7 | 3 | Budget |
| 37589 | 412.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 18508 | 18.84 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 14519 | 358.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 2416 | 40.00 | 2022-06-25 | 78 | 7 | 3 | Budget |
| 16441 | 7.14 | 2023-06-25 | 78 | 2 | 12 | Actual |
| 5640 | 140.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 18897 | 48.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 34172 | 279.00 | 2024-11-24 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 3723 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 30594 | 68.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-04-24 | 78 | 1 | 8 | Budget |
| 16213 | 99.70 | 2023-06-25 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 27807 | 238.00 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-11-24 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 36594 | 275.33 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 4052 | 72.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-08-24 | 78 | 6 | 13 | Actual |
| 26715 | 103.01 | 2024-04-23 | 78 | 1 | 13 | Actual |
| 21626 | 362.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 23344 | 53.95 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 34048 | 78.00 | 2024-11-24 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 3256 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 12936 | 164.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 11163 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 34458 | 46.50 | 2024-11-24 | 78 | 5 | 11 | Actual |
| 28017 | 278.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 2929 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 32844 | 43.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2022-11-25 | 78 | 2 | 6 | Actual |
| 27654 | 66.72 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 11164 | 185.93 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 26476 | 60.33 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 30764 | 394.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 33791 | 304.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-04-24 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2022-08-25 | 78 | 1 | 3 | Budget |
| 31059 | 117.78 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 3909 | 80.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-11-24 | 78 | 2 | 12 | Actual |
| 31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 8602 | 100.00 | 2022-11-25 | 78 | 6 | 6 | Budget |
| 3257 | 152.60 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-05-25 | 78 | 6 | 12 | Actual |
| 20928 | 98.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 29759 | 270.78 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 2417 | 46.00 | 2022-06-25 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 2659 | 224.00 | 2022-06-25 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 25816 | 316.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 32336 | 192.25 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 10263 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 22010 | 90.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-06-24 | 78 | 2 | 13 | Actual |
| 1293 | 29.00 | 2022-05-25 | 78 | 7 | 3 | Actual |
| 36242 | 155.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 14638 | 226.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 9661 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 37334 | 299.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-09-24 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 30172 | 225.82 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 35644 | 147.57 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 34377 | 60.33 | 2024-11-24 | 78 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 29522 | 102.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-04-24 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 2660 | 200.00 | 2022-06-25 | 78 | 6 | 5 | Budget |
| 34080 | 110.00 | 2024-11-24 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2023-04-24 | 78 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-10-25 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2022-11-25 | 78 | 3 | 6 | Actual |
| 7231 | 200.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
| 36349 | 83.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2022-06-25 | 78 | 6 | 4 | Budget |
| 1764 | 100.00 | 2022-05-25 | 78 | 4 | 6 | Budget |
| 16564 | 258.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 33728 | 96.00 | 2024-11-24 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 1157 | 152.00 | 2022-05-25 | 78 | 1 | 3 | Actual |
| 4905 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 12983 | 128.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 14765 | 154.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 29078 | 195.99 | 2024-06-24 | 78 | 6 | 13 | Actual |
| 24546 | 3.95 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 3394 | 200.00 | 2022-07-25 | 78 | 1 | 3 | Budget |
| 16121 | 199.57 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 32130 | 101.82 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 30567 | 134.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2024-11-24 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 36997 | 225.82 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 1017 | 169.27 | 2022-04-24 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 32157 | 115.65 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 12431 | 93.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 15113 | 442.00 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-04-24 | 78 | 1 | 7 | Budget |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-02-22 | 78 | 5 | 11 | Actual |
| 31507 | 488.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-11-25 | 78 | 3 | 6 | Budget |
| 2465 | 303.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Budget |
| 35034 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 6500 | 202.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-11-25 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 32546 | 251.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-06-25 | 78 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 27545 | 203.95 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 32666 | 323.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2024-12-23 | 78 | 2 | 12 | Actual |
Generated 2025-05-24 14:04:36.516 UTC