[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 210 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26867 | 299.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 12101 | 177.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 7375 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 35530 | 100.76 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 1872 | 107.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 27982 | 428.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 8274 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 21009 | 92.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 11710 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 18925 | 115.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 14930 | 64.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 22338 | 94.38 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 25172 | 248.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 31800 | 78.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 39181 | 84.80 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 36297 | 168.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 14823 | 104.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 34999 | 358.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 16472 | 12.46 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 36349 | 83.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 6500 | 202.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 14109 | 376.85 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 35848 | 210.03 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 8273 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 9194 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 31387 | 428.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 29581 | 127.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 12936 | 164.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 23697 | 59.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 11490 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 416 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 10045 | 204.12 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 1765 | 120.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 31298 | 195.99 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 274 | 193.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 19594 | 388.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 22693 | 111.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 27627 | 122.04 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 20836 | 201.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 7559 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 8211 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 8743 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 25047 | 44.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 5129 | 83.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 5374 | 165.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 15315 | 63.53 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 30474 | 321.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 23911 | 125.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 31005 | 59.27 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 10975 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 32546 | 251.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 19279 | 98.63 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2023-06-23 | 78 | 5 | 11 | Actual |
| 5781 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 18183 | 172.30 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 22906 | 102.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 9661 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 9984 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 15288 | 44.38 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 33308 | 91.19 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 37206 | 479.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 35147 | 151.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 24199 | 364.72 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 10046 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 27044 | 327.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 21417 | 66.72 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 17032 | 302.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 34022 | 104.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 22511 | 7.14 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 23398 | 65.65 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 36912 | 179.49 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 10263 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 26449 | 53.95 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 16777 | 204.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 19747 | 138.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 33048 | 334.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 3208 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 5889 | 163.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 38569 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 28287 | 151.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 12039 | 218.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 35881 | 204.76 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 10731 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 11102 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 7886 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 4192 | 202.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 20216 | 229.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-06-23 | 78 | 1 | 7 | Budget |
| 355 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 26742 | 269.68 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 1017 | 169.27 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 25729 | 251.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 13169 | 210.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 1873 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
| 24373 | 47.57 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 17300 | 46.50 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 19187 | 238.96 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 6687 | 185.93 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 2930 | 74.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 10370 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 24050 | 85.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 21335 | 76.29 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 10587 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 36793 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 24519 | 11.40 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 12229 | 129.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 13755 | 151.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 3782 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 35502 | 188.00 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 15055 | 264.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 32421 | 266.17 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 12887 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 19805 | 208.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 5828 | 316.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 10507 | 182.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 5373 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 29496 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 5234 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 8400 | 71.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 24260 | 270.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 7620 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 37121 | 302.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 8603 | 129.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 9662 | 56.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 38597 | 163.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 15113 | 442.00 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 26715 | 103.01 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 26832 | 387.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 32844 | 43.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 19506 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 2989 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 7619 | 220.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 13720 | 224.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 9567 | 168.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 9985 | 232.90 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 23516 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 23103 | 264.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 23966 | 127.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 25816 | 316.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 36680 | 85.87 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 32184 | 127.36 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 27135 | 127.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 27746 | 169.91 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 20130 | 203.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
Generated 2025-05-22 11:28:30.463 UTC