[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 395 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14109 | 376.85 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 10311 | 277.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 5780 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-05-24 | 78 | 3 | 6 | Budget |
| 4437 | 198.05 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Actual |
| 25459 | 36.93 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 24260 | 270.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 5082 | 149.00 | 2022-08-24 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 28752 | 110.34 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 33308 | 91.19 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 12102 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 7328 | 200.00 | 2022-10-24 | 78 | 3 | 6 | Budget |
| 18977 | 52.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 13310 | 354.12 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 36184 | 254.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 38271 | 251.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-06-24 | 78 | 1 | 11 | Actual |
| 16777 | 204.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 18329 | 50.76 | 2023-08-24 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 29793 | 299.57 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-08-23 | 78 | 1 | 13 | Actual |
| 31833 | 113.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-05-24 | 78 | 5 | 6 | Budget |
| 4112 | 150.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-09-23 | 78 | 1 | 4 | Budget |
| 2278 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 13896 | 87.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-04-23 | 78 | 3 | 11 | Actual |
| 13170 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 22219 | 357.15 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 14171 | 208.66 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 3908 | 70.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 34458 | 46.50 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 13815 | 116.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-09-23 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 18417 | 61.40 | 2023-08-24 | 78 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 2465 | 303.00 | 2022-06-24 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 38029 | 36.93 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 28898 | 162.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 23605 | 406.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 32759 | 311.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 16121 | 199.57 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 9519 | 68.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 1075 | 163.21 | 2022-04-23 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-05-24 | 78 | 1 | 4 | Budget |
| 36652 | 225.23 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 39007 | 94.38 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 2522 | 172.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 10915 | 200.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 4113 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 24050 | 85.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-08-24 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 5313 | 207.00 | 2022-08-24 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 14730 | 219.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 20623 | 398.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 10370 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 35324 | 339.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 12760 | 158.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 24755 | 253.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 39181 | 84.80 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 28287 | 151.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 2200 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 1718 | 164.00 | 2022-05-24 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-04-23 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-05-24 | 78 | 6 | 12 | Actual |
| 30145 | 90.73 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 32302 | 151.83 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 21779 | 131.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 14404 | 11.40 | 2023-04-23 | 78 | 1 | 12 | Actual |
| 20535 | 7.14 | 2023-10-24 | 78 | 2 | 12 | Actual |
| 28639 | 272.30 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 2786 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 34670 | 199.50 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 27688 | 146.51 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 23224 | 188.96 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 34697 | 215.29 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 36297 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 16942 | 57.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 35821 | 117.04 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 19805 | 208.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-09-23 | 78 | 2 | 12 | Actual |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-05-24 | 78 | 4 | 6 | Budget |
| 9567 | 168.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-04-23 | 78 | 6 | 12 | Actual |
| 6108 | 125.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 3130 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 34786 | 423.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 38001 | 112.46 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 20095 | 292.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 4764 | 212.00 | 2022-08-24 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-05-24 | 78 | 2 | 6 | Budget |
| 25946 | 219.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 5314 | 200.00 | 2022-08-24 | 78 | 1 | 7 | Budget |
| 37532 | 132.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 26006 | 76.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-04-23 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 6904 | 44.00 | 2022-10-24 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 35972 | 258.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 31635 | 306.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 31748 | 160.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-04-23 | 78 | 6 | 7 | Budget |
| 23046 | 105.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 3644 | 188.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 15288 | 44.38 | 2023-05-24 | 78 | 3 | 11 | Actual |
| 12228 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 26449 | 53.95 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 1669 | 65.00 | 2022-05-24 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 3394 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
| 2660 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 25137 | 326.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 11808 | 168.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 12698 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 32603 | 134.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 21009 | 92.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 13420 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 12619 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 545 | 61.00 | 2022-04-23 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 34999 | 358.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-04-23 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-10-24 | 78 | 3 | 11 | Actual |
| 4577 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 6687 | 185.93 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 9333 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 9068 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 10508 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 33941 | 151.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 33400 | 128.42 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 27892 | 287.22 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 8401 | 80.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 2738 | 100.00 | 2022-06-24 | 78 | 1 | 6 | Budget |
| 35410 | 273.81 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-07-24 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 12509 | 60.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 24882 | 177.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 4051 | 80.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 35611 | 30.55 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 17866 | 125.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 12180 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 35702 | 160.34 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 19221 | 198.05 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-08-24 | 78 | 2 | 11 | Actual |
| 20658 | 247.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-10-24 | 78 | 4 | 6 | Budget |
| 7620 | 200.00 | 2022-10-24 | 78 | 6 | 7 | Budget |
| 23516 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 6688 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 13539 | 289.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-04-23 | 78 | 2 | 8 | Budget |
| 11429 | 294.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 6252 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 30919 | 345.03 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 7560 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Budget |
| 36269 | 46.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 31507 | 488.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-04-23 | 78 | 5 | 6 | Budget |
| 32010 | 298.06 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 11631 | 218.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 35382 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-04-23 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 8072 | 309.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-10-24 | 78 | 2 | 6 | Budget |
| 23196 | 352.60 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 10635 | 62.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 13842 | 37.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2022-08-24 | 78 | 4 | 6 | Budget |
| 32454 | 183.71 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 33226 | 218.85 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 10371 | 163.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 31213 | 226.30 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 9254 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 20307 | 102.89 | 2023-10-24 | 78 | 1 | 11 | Actual |
| 32130 | 101.82 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 21569 | 16.72 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 6627 | 172.30 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 25911 | 252.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2023-08-24 | 78 | 1 | 12 | Actual |
| 28806 | 45.44 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 5033 | 68.00 | 2022-08-24 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
| 3582 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 968 | 200.00 | 2022-04-23 | 78 | 1 | 8 | Budget |
| 27925 | 290.73 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 29018 | 160.90 | 2024-06-23 | 78 | 1 | 13 | Actual |
| 17388 | 93.31 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 17715 | 157.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 7230 | 157.00 | 2022-10-24 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 17300 | 46.50 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 5374 | 165.00 | 2022-08-24 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-04-23 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 28229 | 302.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 2929 | 70.00 | 2022-06-24 | 78 | 5 | 6 | Budget |
| 11054 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 30885 | 251.09 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-08-23 | 78 | 2 | 12 | Actual |
| 9798 | 263.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 5176 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
| 7231 | 200.00 | 2022-10-24 | 78 | 1 | 6 | Budget |
| 23398 | 65.65 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 3457 | 90.00 | 2022-07-24 | 78 | 6 | 3 | Budget |
| 17032 | 302.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-04-23 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 24107 | 307.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-08-23 | 78 | 6 | 13 | Actual |
| 1812 | 58.00 | 2022-05-24 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 38449 | 301.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 15589 | 78.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 27242 | 62.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 21626 | 362.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 1873 | 100.00 | 2022-05-24 | 78 | 6 | 6 | Budget |
| 26328 | 281.39 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 6952 | 280.00 | 2022-10-24 | 78 | 1 | 4 | Budget |
| 27545 | 203.95 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 28427 | 117.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 4438 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 26530 | 18.84 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 16268 | 48.63 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 33342 | 146.51 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-05-24 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-10-23 | 78 | 3 | 11 | Actual |
| 4517 | 140.00 | 2022-08-24 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 13311 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 35173 | 92.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-10-24 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 26 | 200.00 | 2022-04-23 | 78 | 1 | 3 | Budget |
| 39300 | 271.43 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 16356 | 56.08 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 11380 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 26033 | 27.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 24346 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 7747 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 22511 | 7.14 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 24427 | 22.04 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 15652 | 160.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 7699 | 279.87 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 7946 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 20928 | 98.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-03-23 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2022-06-24 | 78 | 6 | 4 | Budget |
| 25851 | 219.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-10-24 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 28519 | 289.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-10-24 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2023-10-24 | 78 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 16916 | 83.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
| 30674 | 71.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 37419 | 50.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 32184 | 127.36 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 20836 | 201.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 32844 | 43.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
| 593 | 200.00 | 2022-04-23 | 78 | 3 | 6 | Budget |
| 11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-01-22 | 78 | 5 | 6 | Budget |
| 12839 | 135.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-04-23 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-04-23 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2022-08-24 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 21745 | 233.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 24400 | 66.72 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
Generated 2025-05-23 21:28:35.203 UTC