[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 312 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9333 | 200.00 | 2023-02-25 | 78 | 1 | 5 | Budget |
| 28806 | 45.44 | 2024-08-27 | 78 | 5 | 11 | Actual |
| 21243 | 231.39 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-04-27 | 78 | 3 | 6 | Budget |
| 13090 | 100.00 | 2023-05-28 | 78 | 6 | 6 | Budget |
| 12983 | 128.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-06-27 | 78 | 1 | 7 | Budget |
| 7278 | 79.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-11-27 | 78 | 1 | 7 | Budget |
| 31479 | 107.00 | 2024-11-26 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-02-25 | 78 | 6 | 4 | Budget |
| 29879 | 60.33 | 2024-09-26 | 78 | 2 | 11 | Actual |
| 5081 | 200.00 | 2022-10-28 | 78 | 3 | 6 | Budget |
| 30053 | 48.63 | 2024-09-26 | 78 | 2 | 12 | Actual |
| 28577 | 601.09 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-10-28 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-09-27 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
| 214 | 280.00 | 2022-06-27 | 78 | 1 | 4 | Budget |
| 3209 | 340.48 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-09-27 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-05-27 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2025-02-25 | 78 | 1 | 13 | Actual |
| 38271 | 251.00 | 2025-05-28 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-06-27 | 78 | 5 | 6 | Budget |
| 34786 | 423.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-07-28 | 78 | 6 | 5 | Budget |
| 9719 | 100.00 | 2023-02-25 | 78 | 6 | 6 | Budget |
| 33968 | 49.00 | 2025-01-27 | 78 | 2 | 6 | Actual |
| 24050 | 85.00 | 2024-04-26 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-06-27 | 78 | 7 | 3 | Budget |
| 18657 | 68.00 | 2023-11-27 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
| 28229 | 302.00 | 2024-08-27 | 78 | 6 | 5 | Actual |
| 21478 | 64.59 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-03-28 | 78 | 6 | 3 | Budget |
| 28194 | 305.00 | 2024-08-27 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2023-02-25 | 78 | 2 | 6 | Budget |
| 24940 | 96.00 | 2024-05-27 | 78 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-07-27 | 78 | 6 | 11 | Actual |
| 33547 | 190.73 | 2024-12-27 | 78 | 2 | 13 | Actual |
| 9568 | 200.00 | 2023-02-25 | 78 | 3 | 6 | Budget |
| 11163 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 6030 | 200.00 | 2022-11-27 | 78 | 6 | 5 | Budget |
| 32898 | 106.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-09-26 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2022-10-28 | 78 | 4 | 6 | Budget |
| 31179 | 60.33 | 2024-10-27 | 78 | 2 | 12 | Actual |
| 31059 | 117.78 | 2024-10-27 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-05-28 | 78 | 5 | 6 | Budget |
| 4517 | 140.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-08-28 | 78 | 1 | 6 | Budget |
| 16035 | 265.00 | 2023-08-28 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-06-27 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-11-26 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-07-28 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2023-09-27 | 78 | 5 | 11 | Actual |
| 19840 | 161.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-07-28 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2023-11-27 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-11-27 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-04-26 | 78 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-05-27 | 78 | 6 | 12 | Actual |
| 37910 | 25.23 | 2025-04-27 | 78 | 5 | 11 | Actual |
| 34137 | 439.00 | 2025-01-27 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2025-04-27 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2022-09-27 | 78 | 6 | 4 | Budget |
| 17653 | 57.00 | 2023-10-28 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2024-09-26 | 78 | 1 | 5 | Actual |
| 3257 | 152.60 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2025-05-28 | 78 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-03-28 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-04-27 | 78 | 1 | 5 | Budget |
| 12181 | 308.66 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-09-27 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-11-27 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-08-27 | 78 | 1 | 13 | Actual |
| 26832 | 387.00 | 2024-07-27 | 78 | 1 | 3 | Actual |
| 37829 | 44.38 | 2025-04-27 | 78 | 2 | 11 | Actual |
| 32102 | 186.93 | 2024-11-26 | 78 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-05-28 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-07-27 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-06-27 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2024-09-26 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2024-11-26 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-02-25 | 78 | 1 | 6 | Budget |
| 22814 | 212.00 | 2024-03-27 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-04-27 | 78 | 6 | 5 | Budget |
| 5562 | 178.36 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-07-28 | 78 | 4 | 6 | Budget |
| 10185 | 101.00 | 2023-03-28 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
| 27216 | 116.00 | 2024-07-27 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2024-06-26 | 78 | 6 | 12 | Actual |
| 28779 | 116.72 | 2024-08-27 | 78 | 4 | 11 | Actual |
| 4764 | 212.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2025-01-27 | 78 | 2 | 12 | Actual |
| 28136 | 304.00 | 2024-08-27 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-03-28 | 78 | 6 | 6 | Actual |
| 34906 | 474.00 | 2025-02-25 | 78 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-06-27 | 78 | 1 | 3 | Actual |
| 2338 | 92.00 | 2022-08-28 | 78 | 6 | 3 | Actual |
| 35584 | 109.27 | 2025-02-25 | 78 | 4 | 11 | Actual |
| 32511 | 401.00 | 2024-12-27 | 78 | 1 | 3 | Actual |
| 7091 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
| 22010 | 90.00 | 2024-02-25 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-05-28 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2023-10-28 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2022-12-28 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-04-26 | 78 | 6 | 12 | Actual |
| 3130 | 200.00 | 2022-08-28 | 78 | 6 | 7 | Budget |
| 38063 | 245.44 | 2025-04-27 | 78 | 6 | 12 | Actual |
| 26361 | 276.84 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-06-27 | 78 | 1 | 3 | Actual |
| 5780 | 54.00 | 2022-11-27 | 78 | 7 | 3 | Actual |
| 18977 | 52.00 | 2023-11-27 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-08-27 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-03-28 | 78 | 5 | 11 | Actual |
| 36734 | 103.95 | 2025-03-28 | 78 | 4 | 11 | Actual |
| 13091 | 122.00 | 2023-05-28 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-08-28 | 78 | 4 | 11 | Actual |
| 1400 | 177.00 | 2022-07-28 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-06-27 | 78 | 1 | 12 | Actual |
| 32844 | 43.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-04-27 | 78 | 6 | 7 | Budget |
| 19747 | 138.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2025-01-27 | 78 | 1 | 13 | Actual |
| 12556 | 282.00 | 2023-05-28 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-07-27 | 78 | 2 | 12 | Actual |
| 35324 | 339.00 | 2025-02-25 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-03-28 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
| 23605 | 406.00 | 2024-04-26 | 78 | 1 | 3 | Actual |
| 8497 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 35848 | 210.03 | 2025-02-25 | 78 | 2 | 13 | Actual |
| 25788 | 85.00 | 2024-06-26 | 78 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-11-26 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2024-10-27 | 78 | 1 | 11 | Actual |
| 20005 | 54.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-08-28 | 78 | 6 | 12 | Actual |
| 10311 | 277.00 | 2023-03-28 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-08-27 | 78 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-05-28 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
| 29045 | 285.47 | 2024-08-27 | 78 | 2 | 13 | Actual |
| 8929 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2024-12-27 | 78 | 2 | 12 | Actual |
| 5234 | 100.00 | 2022-10-28 | 78 | 6 | 6 | Budget |
| 26564 | 65.65 | 2024-06-26 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-06-27 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-06-26 | 78 | 4 | 11 | Actual |
| 34612 | 231.61 | 2025-01-27 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2022-10-28 | 78 | 1 | 3 | Budget |
| 27925 | 290.73 | 2024-07-27 | 78 | 6 | 13 | Actual |
| 4576 | 91.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-11-27 | 78 | 5 | 11 | Actual |
| 37419 | 50.00 | 2025-04-27 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-10-28 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-05-28 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-11-27 | 78 | 1 | 8 | Budget |
| 22393 | 58.21 | 2024-02-25 | 78 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-02-25 | 78 | 6 | 12 | Actual |
| 9519 | 68.00 | 2023-02-25 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-09-27 | 78 | 3 | 6 | Budget |
| 3534 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 21536 | 12.46 | 2024-01-28 | 78 | 1 | 12 | Actual |
| 15261 | 24.16 | 2023-07-28 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-10-28 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-05-28 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-09-27 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-04-27 | 78 | 6 | 3 | Budget |
| 19421 | 84.80 | 2023-11-27 | 78 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-05-28 | 78 | 6 | 5 | Budget |
| 18216 | 252.60 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-03-28 | 78 | 6 | 4 | Budget |
| 32666 | 323.00 | 2024-12-27 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-03-28 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-04-26 | 78 | 6 | 11 | Actual |
| 38597 | 163.00 | 2025-05-28 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-04-27 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-02-25 | 78 | 1 | 7 | Actual |
| 32211 | 51.82 | 2024-11-26 | 78 | 5 | 11 | Actual |
| 887 | 179.00 | 2022-06-27 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-03-27 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-02-25 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-02-25 | 78 | 6 | 12 | Actual |
| 37856 | 140.12 | 2025-04-27 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
| 10731 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 5176 | 80.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
| 13311 | 200.00 | 2023-05-28 | 78 | 1 | 8 | Budget |
| 5561 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 5702 | 90.00 | 2022-11-27 | 78 | 6 | 3 | Budget |
| 10683 | 200.00 | 2023-03-28 | 78 | 3 | 6 | Budget |
| 2883 | 116.00 | 2022-08-28 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-11-27 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
| 30648 | 89.00 | 2024-10-27 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2022-08-28 | 78 | 1 | 4 | Budget |
| 25230 | 435.94 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
| 11902 | 80.00 | 2023-04-27 | 78 | 5 | 6 | Budget |
| 18417 | 61.40 | 2023-10-28 | 78 | 6 | 11 | Actual |
| 20362 | 29.48 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 34048 | 78.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-04-27 | 78 | 1 | 8 | Budget |
| 16093 | 378.36 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-04-27 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-09-26 | 78 | 6 | 3 | Actual |
| 34349 | 231.61 | 2025-01-27 | 78 | 1 | 11 | Actual |
| 24373 | 47.57 | 2024-04-26 | 78 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-04-27 | 78 | 1 | 11 | Actual |
| 37392 | 139.00 | 2025-04-27 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-06-27 | 78 | 4 | 6 | Actual |
| 16649 | 261.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
| 22961 | 128.00 | 2024-03-27 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-03-28 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 32872 | 157.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-03-27 | 78 | 6 | 11 | Actual |
| 31890 | 436.00 | 2024-11-26 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-07-27 | 78 | 6 | 12 | Actual |
| 31271 | 129.32 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 24967 | 29.00 | 2024-05-27 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-08-28 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
| 22906 | 102.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-05-28 | 78 | 7 | 3 | Budget |
| 5373 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 18383 | 15.65 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 34291 | 258.66 | 2025-01-27 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-05-28 | 78 | 6 | 8 | Budget |
| 35881 | 204.76 | 2025-02-25 | 78 | 6 | 13 | Actual |
| 35173 | 92.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-02-25 | 78 | 4 | 11 | Actual |
| 14231 | 84.80 | 2023-06-27 | 78 | 1 | 11 | Actual |
| 36532 | 573.82 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-12-27 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-10-27 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-05-28 | 78 | 6 | 12 | Actual |
| 18719 | 158.00 | 2023-11-27 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-02-25 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-07-28 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2024-02-25 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2024-05-27 | 78 | 6 | 11 | Actual |
| 5889 | 163.00 | 2022-11-27 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2022-11-27 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-10-28 | 78 | 1 | 12 | Actual |
| 25292 | 223.81 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 6767 | 172.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-06-27 | 78 | 4 | 11 | Actual |
| 28368 | 103.00 | 2024-08-27 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-05-27 | 78 | 5 | 11 | Actual |
| 12290 | 100.00 | 2023-04-27 | 78 | 6 | 8 | Budget |
| 11759 | 60.00 | 2023-04-27 | 78 | 2 | 6 | Budget |
| 8401 | 80.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 36970 | 206.52 | 2025-03-28 | 78 | 1 | 13 | Actual |
| 30567 | 134.00 | 2024-10-27 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-03-28 | 78 | 1 | 6 | Budget |
| 27425 | 537.45 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-05-28 | 78 | 1 | 4 | Budget |
| 33579 | 288.98 | 2024-12-27 | 78 | 6 | 13 | Actual |
| 12697 | 244.00 | 2023-05-28 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-07-28 | 78 | 7 | 3 | Budget |
| 34492 | 186.93 | 2025-01-27 | 78 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-06-27 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 27600 | 147.57 | 2024-07-27 | 78 | 3 | 11 | Actual |
| 12982 | 100.00 | 2023-05-28 | 78 | 4 | 6 | Budget |
| 28287 | 151.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2025-04-27 | 78 | 6 | 13 | Actual |
| 2139 | 188.96 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-06-27 | 78 | 6 | 8 | Budget |
| 26033 | 27.00 | 2024-06-26 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-05-28 | 78 | 1 | 7 | Budget |
| 36029 | 87.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 5828 | 316.00 | 2022-11-27 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-03-27 | 78 | 2 | 6 | Actual |
| 29078 | 195.99 | 2024-08-27 | 78 | 6 | 13 | Actual |
| 3782 | 200.00 | 2022-09-27 | 78 | 6 | 5 | Budget |
| 19159 | 461.70 | 2023-11-27 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-07-28 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-06-26 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-10-28 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-07-28 | 78 | 1 | 4 | Actual |
| 30799 | 316.00 | 2024-10-27 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 15884 | 78.00 | 2023-08-28 | 78 | 4 | 6 | Actual |
| 275 | 200.00 | 2022-06-27 | 78 | 6 | 4 | Budget |
| 15652 | 160.00 | 2023-08-28 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-04-27 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-07-28 | 78 | 3 | 6 | Actual |
| 18302 | 27.36 | 2023-10-28 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-11-27 | 78 | 1 | 7 | Actual |
| 33134 | 269.27 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-11-27 | 78 | 1 | 5 | Budget |
| 34941 | 338.00 | 2025-02-25 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2022-08-28 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2022-11-27 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2024-08-27 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
| 32130 | 101.82 | 2024-11-26 | 78 | 2 | 11 | Actual |
| 33636 | 401.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 4905 | 200.00 | 2022-10-28 | 78 | 6 | 5 | Budget |
| 37743 | 335.94 | 2025-04-27 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-05-28 | 78 | 3 | 6 | Budget |
| 18951 | 68.00 | 2023-11-27 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-11-27 | 78 | 2 | 8 | Budget |
| 16975 | 106.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
| 2787 | 41.00 | 2022-08-28 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-05-28 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-09-27 | 78 | 1 | 6 | Actual |
| 7807 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 27077 | 249.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-05-28 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-04-27 | 78 | 2 | 12 | Actual |
| 11242 | 200.00 | 2023-04-27 | 78 | 1 | 3 | Budget |
| 7480 | 105.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-09-27 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-05-28 | 78 | 4 | 11 | Actual |
| 6766 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 496 | 100.00 | 2022-06-27 | 78 | 1 | 6 | Budget |
| 1668 | 50.00 | 2022-07-28 | 78 | 2 | 6 | Budget |
| 15803 | 113.00 | 2023-08-28 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
| 35502 | 188.00 | 2025-02-25 | 78 | 1 | 11 | Actual |
| 18685 | 241.00 | 2023-11-27 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-02-25 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2022-10-28 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-07-28 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 4005 | 116.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-05-28 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-06-27 | 78 | 6 | 3 | Budget |
| 7230 | 157.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-02-25 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2022-10-28 | 78 | 6 | 3 | Budget |
| 8543 | 60.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
| 8025 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
| 22366 | 46.50 | 2024-02-25 | 78 | 2 | 11 | Actual |
| 16441 | 7.14 | 2023-08-28 | 78 | 2 | 12 | Actual |
| 32184 | 127.36 | 2024-11-26 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-06-27 | 78 | 6 | 11 | Actual |
| 36879 | 41.19 | 2025-03-28 | 78 | 2 | 12 | Actual |
| 28725 | 66.72 | 2024-08-27 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-05-27 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-07-27 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2022-10-28 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-08-28 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-02-25 | 78 | 6 | 5 | Actual |
| 5032 | 70.00 | 2022-10-28 | 78 | 2 | 6 | Budget |
| 34404 | 129.48 | 2025-01-27 | 78 | 3 | 11 | Actual |
| 34172 | 279.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-07-27 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2024-11-26 | 78 | 6 | 11 | Actual |
| 355 | 200.00 | 2022-06-27 | 78 | 1 | 5 | Budget |
| 26205 | 383.00 | 2024-06-26 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2024-10-27 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-06-27 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-09-26 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-05-27 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2022-09-27 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2024-08-27 | 78 | 3 | 11 | Actual |
| 28017 | 278.00 | 2024-08-27 | 78 | 6 | 3 | Actual |
| 36652 | 225.23 | 2025-03-28 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-05-28 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
| 34022 | 104.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-04-27 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-12-27 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-11-26 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-05-28 | 78 | 1 | 3 | Budget |
| 13030 | 94.00 | 2023-05-28 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2024-10-27 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
| 22126 | 279.00 | 2024-02-25 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-10-27 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-11-27 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-11-27 | 78 | 1 | 6 | Budget |
| 19925 | 46.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2022-07-28 | 78 | 6 | 3 | Budget |
| 37473 | 108.00 | 2025-04-27 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 16356 | 56.08 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 17921 | 136.00 | 2023-10-28 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-04-27 | 78 | 4 | 6 | Actual |
| 24318 | 74.16 | 2024-04-26 | 78 | 1 | 11 | Actual |
| 10371 | 163.00 | 2023-03-28 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-05-28 | 78 | 5 | 11 | Actual |
| 34458 | 46.50 | 2025-01-27 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2024-10-27 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-03-28 | 78 | 4 | 6 | Actual |
| 32546 | 251.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-05-28 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-08-28 | 78 | 1 | 7 | Budget |
| 30764 | 394.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-04-27 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
| 20416 | 43.31 | 2023-12-28 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-04-27 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-05-28 | 78 | 1 | 6 | Budget |
| 34729 | 181.96 | 2025-01-27 | 78 | 6 | 13 | Actual |
| 1157 | 152.00 | 2022-07-28 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-02-25 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-03-28 | 78 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-05-27 | 78 | 2 | 12 | Actual |
| 593 | 200.00 | 2022-06-27 | 78 | 3 | 6 | Budget |
| 13598 | 115.00 | 2023-06-27 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-03-28 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-04-27 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-05-28 | 78 | 6 | 3 | Budget |
| 16529 | 395.00 | 2023-09-27 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-08-27 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-04-27 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-11-27 | 78 | 6 | 4 | Budget |
| 27162 | 60.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-07-28 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2024-09-26 | 78 | 6 | 11 | Actual |
| 35289 | 412.00 | 2025-02-25 | 78 | 1 | 7 | Actual |
| 18925 | 115.00 | 2023-11-27 | 78 | 3 | 6 | Actual |
| 27190 | 155.00 | 2024-07-27 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
| 10975 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Budget |
| 28427 | 117.00 | 2024-08-27 | 78 | 6 | 6 | Actual |
| 6253 | 129.00 | 2022-11-27 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-06-26 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-04-27 | 78 | 4 | 6 | Budget |
| 27865 | 111.78 | 2024-07-27 | 78 | 1 | 13 | Actual |
| 888 | 200.00 | 2022-06-27 | 78 | 6 | 7 | Budget |
| 35092 | 127.00 | 2025-02-25 | 78 | 1 | 6 | Actual |
| 16155 | 269.27 | 2023-08-28 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2023-08-28 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2024-05-27 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-07-28 | 78 | 1 | 6 | Budget |
| 4330 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 4251 | 194.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-03-28 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2024-09-26 | 78 | 6 | 13 | Actual |
| 13870 | 106.00 | 2023-06-27 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-05-27 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-05-28 | 78 | 2 | 13 | Actual |
Generated 2025-07-28 01:53:53.134 UTC