[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 494 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13359 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 23013 | 76.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 38682 | 132.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 5313 | 207.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 5082 | 149.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 12760 | 158.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 22366 | 46.50 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 22247 | 191.99 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 887 | 179.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 23605 | 406.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 29348 | 315.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 12936 | 164.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 34786 | 423.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 31982 | 551.09 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 23992 | 90.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 7619 | 220.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 37829 | 44.38 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 14404 | 11.40 | 2023-06-04 | 78 | 1 | 12 | Actual |
| 25788 | 85.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 34697 | 215.29 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 8212 | 216.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 5828 | 316.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 37029 | 199.50 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 37241 | 330.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 12039 | 218.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 33883 | 308.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 11807 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 32844 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 12983 | 128.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 12102 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 37943 | 152.89 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2023-10-05 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 34670 | 199.50 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 19925 | 46.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2023-08-05 | 78 | 1 | 11 | Actual |
| 2929 | 70.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 21929 | 96.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
| 28605 | 279.87 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 1214 | 113.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 28926 | 44.38 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 38860 | 231.39 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 7807 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 13660 | 174.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
| 8353 | 165.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 1765 | 120.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 35848 | 210.03 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 18977 | 52.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 14109 | 376.85 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 38597 | 163.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 36439 | 446.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 2739 | 127.00 | 2022-08-05 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 28697 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 32184 | 127.36 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 22601 | 392.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-09-04 | 78 | 6 | 6 | Budget |
| 31774 | 93.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 12431 | 93.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-09-04 | 78 | 1 | 7 | Budget |
| 34404 | 129.48 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 11103 | 181.39 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 9985 | 232.90 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 5373 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 641 | 104.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 23398 | 65.65 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 18777 | 170.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 31600 | 343.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 1669 | 65.00 | 2022-07-05 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 20743 | 247.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 30296 | 274.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 11854 | 105.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 34729 | 181.96 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 22338 | 94.38 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 21871 | 155.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 34612 | 231.61 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 7231 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 30764 | 394.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
| 31924 | 328.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 23046 | 105.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 27654 | 66.72 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 827 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
| 39061 | 24.16 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 3208 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 28287 | 151.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 9068 | 100.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 3068 | 274.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 28342 | 166.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 26530 | 18.84 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 27044 | 327.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 24670 | 263.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 416 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 18475 | 14.59 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 17561 | 424.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 35611 | 30.55 | 2025-02-02 | 78 | 5 | 11 | Actual |
| 34431 | 115.65 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 17921 | 136.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 27190 | 155.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 17973 | 46.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 35444 | 316.24 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 8400 | 71.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 4437 | 198.05 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 25047 | 44.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 36560 | 257.15 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 5374 | 165.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 2522 | 172.00 | 2022-08-05 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 6626 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 28960 | 193.32 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 31635 | 306.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 7375 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 30053 | 48.63 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 16564 | 258.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 11570 | 226.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 11710 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 13358 | 182.90 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 8211 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 16472 | 12.46 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 11163 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 21335 | 76.29 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 4516 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 17273 | 37.99 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 19594 | 388.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 37883 | 142.25 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 17808 | 197.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 13842 | 37.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 10975 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 16093 | 378.36 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 8133 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 1400 | 177.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 10777 | 85.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 747 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 32631 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 7328 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 19898 | 104.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 4905 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 13870 | 106.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 32817 | 153.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 16000 | 309.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 29441 | 130.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 35644 | 147.57 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 15617 | 218.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 5032 | 70.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 19066 | 295.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 497 | 147.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2023-05-05 | 78 | 3 | 6 | Budget |
| 23760 | 180.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 35232 | 120.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 33520 | 178.45 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 19307 | 29.48 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 1293 | 29.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 31387 | 428.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 31179 | 60.33 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 32044 | 314.72 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-08-05 | 78 | 1 | 3 | Budget |
| 8273 | 178.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 38236 | 424.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 31693 | 141.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 39273 | 160.90 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 35147 | 151.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 35763 | 245.44 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 32511 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 21444 | 17.78 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 17893 | 42.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 7230 | 157.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 29496 | 163.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 32957 | 136.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 9615 | 93.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 544 | 50.00 | 2022-06-04 | 78 | 2 | 6 | Budget |
| 33579 | 288.98 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 6627 | 172.30 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 15532 | 252.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 24940 | 96.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 14137 | 172.30 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 22453 | 96.51 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 39333 | 259.15 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 33728 | 96.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 28898 | 162.46 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
| 31833 | 113.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 37801 | 170.98 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 1341 | 277.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 27487 | 252.60 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 6030 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 29522 | 102.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 86 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 32603 | 134.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 36532 | 573.82 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 13598 | 115.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 28394 | 82.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 12229 | 129.87 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
| 7327 | 168.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 746 | 126.00 | 2022-06-04 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-08-05 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 28427 | 117.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 6205 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 5128 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 828 | 227.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 26061 | 104.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 2417 | 46.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 6952 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 26775 | 203.01 | 2024-06-03 | 78 | 6 | 13 | Actual |
| 22010 | 90.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 26564 | 65.65 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 19388 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 9333 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 30567 | 134.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 3781 | 227.00 | 2022-09-04 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 14313 | 47.57 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 36879 | 41.19 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 16777 | 204.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 18657 | 68.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 34999 | 358.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 15141 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 7699 | 279.87 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 13030 | 94.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 22987 | 71.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-10-04 | 78 | 3 | 11 | Actual |
Generated 2025-07-04 19:27:24.166 UTC