[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 419 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11102 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 31271 | 129.32 | 2024-08-23 | 78 | 1 | 13 | Actual |
| 5452 | 381.39 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 14672 | 147.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 21536 | 12.46 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 12838 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 17327 | 68.85 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 14313 | 47.57 | 2023-04-23 | 78 | 4 | 11 | Actual |
| 19979 | 81.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 6029 | 192.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-10-24 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 7278 | 79.00 | 2022-10-24 | 78 | 2 | 6 | Actual |
| 15407 | 10.33 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 7886 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 2601 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
| 10975 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 13755 | 151.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2022-08-24 | 78 | 4 | 6 | Budget |
| 7746 | 154.11 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 12228 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 8929 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 30416 | 344.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 10370 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2023-10-24 | 78 | 1 | 12 | Actual |
| 8871 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 32184 | 127.36 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 25694 | 376.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 9718 | 114.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-07-24 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 10777 | 85.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 2787 | 41.00 | 2022-06-24 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 8682 | 214.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 26775 | 203.01 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 19747 | 138.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-10-24 | 78 | 2 | 11 | Actual |
| 24260 | 270.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 11490 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 8870 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 29548 | 70.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-05-24 | 78 | 4 | 6 | Budget |
| 37883 | 142.25 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 30087 | 203.95 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 8743 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 37532 | 132.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 26006 | 76.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-08-24 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 20778 | 171.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 5082 | 149.00 | 2022-08-24 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 4985 | 131.00 | 2022-08-24 | 78 | 1 | 6 | Actual |
| 18951 | 68.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-04-23 | 78 | 1 | 11 | Actual |
| 688 | 71.00 | 2022-04-23 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 4703 | 303.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 5888 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 25729 | 251.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-04-23 | 78 | 7 | 3 | Budget |
| 30977 | 190.12 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 33547 | 190.73 | 2024-10-23 | 78 | 2 | 13 | Actual |
| 11855 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 25258 | 217.75 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-10-24 | 78 | 1 | 3 | Budget |
| 3723 | 200.00 | 2022-07-24 | 78 | 1 | 5 | Budget |
| 24847 | 175.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2022-10-24 | 78 | 1 | 5 | Actual |
| 30799 | 316.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 21984 | 128.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 7619 | 220.00 | 2022-10-24 | 78 | 6 | 7 | Actual |
| 214 | 280.00 | 2022-04-23 | 78 | 1 | 4 | Budget |
| 18777 | 170.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 594 | 154.00 | 2022-04-23 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 23966 | 127.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 35382 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
| 8274 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 641 | 104.00 | 2022-04-23 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 21035 | 70.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2022-08-24 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 6578 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 10731 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 4004 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 29759 | 270.78 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 5033 | 68.00 | 2022-08-24 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 12887 | 60.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 36297 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 1341 | 277.00 | 2022-05-24 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 7699 | 279.87 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 1717 | 200.00 | 2022-05-24 | 78 | 3 | 6 | Budget |
| 32421 | 266.17 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 8024 | 42.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 17153 | 163.21 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-05-24 | 78 | 7 | 3 | Budget |
| 11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2022-10-24 | 78 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-04-23 | 78 | 1 | 4 | Actual |
| 29731 | 525.33 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2022-08-24 | 78 | 1 | 3 | Actual |
| 37623 | 325.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 1016 | 100.00 | 2022-04-23 | 78 | 2 | 8 | Budget |
| 21745 | 233.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 3257 | 152.60 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 15315 | 63.53 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 1542 | 200.00 | 2022-05-24 | 78 | 6 | 5 | Budget |
| 8352 | 200.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 5234 | 100.00 | 2022-08-24 | 78 | 6 | 6 | Budget |
| 27688 | 146.51 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 21363 | 45.44 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-08-24 | 78 | 6 | 4 | Budget |
| 36879 | 41.19 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 35763 | 245.44 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 38148 | 183.71 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 12936 | 164.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-08-24 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-09-23 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 3582 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 9614 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 38356 | 493.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-03-24 | 78 | 5 | 11 | Actual |
| 39273 | 160.90 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 14462 | 17.78 | 2023-04-23 | 78 | 6 | 12 | Actual |
| 16529 | 395.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-05-24 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 34697 | 215.29 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 22511 | 7.14 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 9255 | 222.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 20130 | 203.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-10-24 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2022-08-24 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-07-24 | 78 | 6 | 3 | Budget |
| 25459 | 36.93 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 13660 | 174.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-04-23 | 78 | 1 | 8 | Actual |
| 5081 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 22453 | 96.51 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 3130 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 14638 | 226.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 10125 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 18812 | 204.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 36594 | 275.33 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 29933 | 123.10 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 32010 | 298.06 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 8681 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 5780 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-10-24 | 78 | 6 | 7 | Budget |
| 16155 | 269.27 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-06-24 | 78 | 2 | 12 | Actual |
| 7328 | 200.00 | 2022-10-24 | 78 | 3 | 6 | Budget |
| 25911 | 252.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-10-23 | 78 | 6 | 13 | Actual |
| 6579 | 343.51 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 37392 | 139.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 39215 | 238.00 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 17808 | 197.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-05-24 | 78 | 1 | 3 | Budget |
| 23196 | 352.60 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 30353 | 112.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 21065 | 106.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 27487 | 252.60 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 20566 | 18.84 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-10-24 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 28806 | 45.44 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 34172 | 279.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-05-24 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-04-23 | 78 | 6 | 11 | Actual |
| 12509 | 60.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-05-24 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-05-24 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 32817 | 153.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 33520 | 178.45 | 2024-10-23 | 78 | 1 | 13 | Actual |
| 33671 | 263.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 29793 | 299.57 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 8449 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 11243 | 173.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 33728 | 96.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 9937 | 387.45 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 2739 | 127.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
| 38542 | 136.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 11759 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 87 | 100.00 | 2022-04-23 | 78 | 6 | 3 | Budget |
| 14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 8132 | 199.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2022-06-24 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 5828 | 316.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 34786 | 423.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-10-24 | 78 | 6 | 3 | Budget |
| 18925 | 115.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-04-23 | 78 | 4 | 6 | Budget |
| 496 | 100.00 | 2022-04-23 | 78 | 1 | 6 | Budget |
| 15910 | 69.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
| 33791 | 304.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
| 38597 | 163.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 26564 | 65.65 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-05-24 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 12760 | 158.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-08-23 | 78 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 11711 | 142.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 7152 | 200.00 | 2022-10-24 | 78 | 6 | 5 | Budget |
| 20658 | 247.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 36912 | 179.49 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2023-10-24 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 17187 | 220.78 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 16268 | 48.63 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 19421 | 84.80 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 26530 | 18.84 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 27573 | 79.48 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 17893 | 42.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-05-24 | 78 | 5 | 6 | Budget |
| 16414 | 12.46 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 28342 | 166.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 22366 | 46.50 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 37709 | 340.48 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-04-23 | 78 | 2 | 8 | Actual |
| 9147 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 11758 | 85.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-06-24 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 3908 | 70.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 2836 | 173.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 14171 | 208.66 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 9662 | 56.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 6499 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 22906 | 102.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-04-23 | 78 | 2 | 11 | Actual |
| 10635 | 62.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 13815 | 116.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 25405 | 43.31 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 3724 | 194.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 5235 | 128.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-04-23 | 78 | 1 | 7 | Budget |
| 3209 | 340.48 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 7231 | 200.00 | 2022-10-24 | 78 | 1 | 6 | Budget |
| 37856 | 140.12 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 4906 | 194.00 | 2022-08-24 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-10-24 | 78 | 1 | 4 | Budget |
| 13896 | 87.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 17300 | 46.50 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 27332 | 426.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-04-23 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-10-24 | 78 | 6 | 6 | Budget |
| 16035 | 265.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 2988 | 146.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-04-23 | 78 | 2 | 6 | Budget |
| 29851 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 21837 | 219.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 9146 | 36.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 28898 | 162.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 33226 | 218.85 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 5501 | 201.08 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 18062 | 296.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 4984 | 100.00 | 2022-08-24 | 78 | 1 | 6 | Budget |
| 1293 | 29.00 | 2022-05-24 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-06-24 | 78 | 6 | 12 | Actual |
| 16356 | 56.08 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 10184 | 90.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 19925 | 46.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 9470 | 200.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 593 | 200.00 | 2022-04-23 | 78 | 3 | 6 | Budget |
| 23516 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 11807 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 2139 | 188.96 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2023-08-24 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 21626 | 362.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2022-08-24 | 78 | 1 | 4 | Budget |
| 12697 | 244.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 12289 | 166.24 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-10-24 | 78 | 1 | 8 | Budget |
| 1621 | 136.00 | 2022-05-24 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 38569 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 16241 | 15.65 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2022-09-23 | 78 | 1 | 4 | Budget |
| 28926 | 44.38 | 2024-06-23 | 78 | 2 | 12 | Actual |
| 35702 | 160.34 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2022-08-24 | 78 | 6 | 5 | Budget |
Generated 2025-05-24 01:12:26.890 UTC