[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 243 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3394 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 17245 | 83.74 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 24755 | 253.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 31800 | 78.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 30172 | 225.82 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 34878 | 118.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 9255 | 222.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 9661 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 1951 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 1400 | 177.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 22693 | 111.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 10778 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 13090 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 35763 | 245.44 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 3861 | 153.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 4251 | 194.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 12619 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 29441 | 130.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-05-03 | 78 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 8929 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 2988 | 146.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 20307 | 102.89 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 15113 | 442.00 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 30857 | 613.21 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 9471 | 159.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2022-05-03 | 78 | 6 | 6 | Budget |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 15020 | 322.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 28194 | 305.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 29879 | 60.33 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 33728 | 96.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 17067 | 208.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 25258 | 217.75 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 8743 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 26715 | 103.01 | 2024-05-02 | 78 | 1 | 13 | Actual |
| 12509 | 60.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 35502 | 188.00 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 8352 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 1401 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 31151 | 162.46 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 32244 | 128.42 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 14404 | 11.40 | 2023-05-03 | 78 | 1 | 12 | Actual |
| 26033 | 27.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 215 | 277.00 | 2022-05-03 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 1075 | 163.21 | 2022-05-03 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 22544 | 19.91 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 4331 | 275.33 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-06-03 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 9146 | 36.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 20715 | 74.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 13359 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 34048 | 78.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 11631 | 218.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-05-03 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-05-03 | 78 | 6 | 4 | Budget |
| 1076 | 100.00 | 2022-05-03 | 78 | 6 | 8 | Budget |
| 1214 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 10185 | 101.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 22161 | 263.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-07-03 | 78 | 6 | 13 | Actual |
| 37178 | 109.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 2989 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 1016 | 100.00 | 2022-05-03 | 78 | 2 | 8 | Budget |
| 6438 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 8497 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 25946 | 219.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 23258 | 198.05 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 37532 | 132.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 13029 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 36149 | 353.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 17153 | 163.21 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 18216 | 252.60 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 26205 | 383.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 25230 | 435.94 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 6687 | 185.93 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 34492 | 186.93 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 21779 | 131.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-02-01 | 78 | 5 | 11 | Actual |
| 6827 | 114.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 7947 | 107.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
| 31298 | 195.99 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 24670 | 263.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 28519 | 289.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 13720 | 224.00 | 2023-05-03 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 24727 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 5561 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 7279 | 80.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 12838 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 15652 | 160.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 1292 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 21626 | 362.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 13419 | 228.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 9615 | 93.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 6030 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 25350 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 3534 | 50.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 13169 | 210.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-05-03 | 78 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 34578 | 57.14 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 4330 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 16916 | 83.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 36349 | 83.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 32844 | 43.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 5032 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
| 25851 | 219.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-11-03 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-05-03 | 78 | 6 | 5 | Budget |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 27162 | 60.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 3457 | 90.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 21444 | 17.78 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 34458 | 46.50 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 8602 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 1341 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 13310 | 354.12 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 17561 | 424.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 33400 | 128.42 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 5781 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 14638 | 226.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 4005 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 22933 | 32.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 27865 | 111.78 | 2024-06-02 | 78 | 1 | 13 | Actual |
| 9718 | 114.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 20566 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 38029 | 36.93 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 19594 | 388.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 23966 | 127.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
| 27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 29522 | 102.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 22987 | 71.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 12289 | 166.24 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 23853 | 184.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 36680 | 85.87 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 2787 | 41.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 22338 | 94.38 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 19279 | 98.63 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 746 | 126.00 | 2022-05-03 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 11570 | 226.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 38328 | 82.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 17893 | 42.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 33134 | 269.27 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-07-04 | 78 | 5 | 11 | Actual |
| 17187 | 220.78 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 4576 | 91.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-05-03 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 1872 | 107.00 | 2022-06-03 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-07-04 | 78 | 4 | 6 | Budget |
| 39333 | 259.15 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 24427 | 22.04 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 24940 | 96.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 21956 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 9069 | 105.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 3782 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 17446 | 8.21 | 2023-08-03 | 78 | 1 | 12 | Actual |
| 4765 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 31635 | 306.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 2835 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 32336 | 192.25 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 39215 | 238.00 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 4905 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 14519 | 358.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
| 8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 25911 | 252.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 13660 | 174.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 7328 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 18356 | 50.76 | 2023-09-03 | 78 | 4 | 11 | Actual |
| 2930 | 74.00 | 2022-07-04 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 32957 | 136.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 37299 | 349.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
| 33547 | 190.73 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 27627 | 122.04 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 19101 | 278.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 16890 | 129.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
Generated 2025-06-02 14:03:59.119 UTC