[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 498 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27627 | 122.04 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
| 17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 33462 | 216.72 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 28752 | 110.34 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-02-22 | 78 | 1 | 6 | Budget |
| 28314 | 43.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 14930 | 64.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 14346 | 64.59 | 2022-08-22 | 78 | 6 | 11 | Actual |
| 37910 | 25.23 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 5968 | 200.00 | 2022-01-22 | 78 | 1 | 5 | Budget |
| 33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 86 | 113.00 | 2021-08-22 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 34349 | 231.61 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 37121 | 302.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-02-22 | 78 | 4 | 6 | Budget |
| 13358 | 182.90 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 34906 | 474.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2023-01-22 | 78 | 1 | 12 | Actual |
| 17032 | 302.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
| 6253 | 129.00 | 2022-01-22 | 78 | 4 | 6 | Actual |
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 25788 | 85.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2022-11-22 | 78 | 1 | 11 | Actual |
| 32546 | 251.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2022-03-25 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
| 13870 | 106.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 37589 | 412.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-03-25 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
| 29851 | 206.08 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 21779 | 131.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2022-10-23 | 78 | 1 | 11 | Actual |
| 4703 | 303.00 | 2021-12-23 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
| 6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
| 5967 | 227.00 | 2022-01-22 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 18097 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
| 24519 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 5561 | 100.00 | 2021-12-23 | 78 | 6 | 8 | Budget |
| 25432 | 45.44 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 2200 | 100.00 | 2021-09-22 | 78 | 6 | 8 | Budget |
| 14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2022-03-25 | 78 | 6 | 5 | Budget |
| 32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2021-09-22 | 78 | 5 | 6 | Budget |
| 38649 | 85.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 27865 | 111.78 | 2023-09-22 | 78 | 1 | 13 | Actual |
| 38179 | 308.28 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 9392 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
| 5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
| 5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2021-11-22 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-01-22 | 78 | 2 | 6 | Budget |
| 13539 | 289.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2022-03-25 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2021-08-22 | 78 | 2 | 8 | Budget |
| 12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
| 27190 | 155.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-03-25 | 78 | 1 | 7 | Budget |
| 9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 9009 | 145.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 37241 | 330.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2022-03-25 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2022-01-22 | 78 | 2 | 8 | Budget |
| 32336 | 192.25 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
| 23371 | 58.21 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-02-22 | 78 | 6 | 6 | Budget |
| 12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 687 | 70.00 | 2021-08-22 | 78 | 5 | 6 | Budget |
| 18302 | 27.36 | 2022-12-23 | 78 | 2 | 11 | Actual |
| 4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-01-22 | 78 | 2 | 13 | Actual |
| 27 | 153.00 | 2021-08-22 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-01-22 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 38980 | 92.25 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 27135 | 127.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 9195 | 290.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
| 25492 | 80.55 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 10370 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 4906 | 194.00 | 2021-12-23 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 34172 | 279.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 33671 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-02-22 | 78 | 4 | 11 | Actual |
| 6578 | 200.00 | 2022-01-22 | 78 | 1 | 8 | Budget |
| 2602 | 224.00 | 2021-10-23 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2021-12-23 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 12181 | 308.66 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2021-08-22 | 78 | 1 | 5 | Actual |
| 30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
| 21984 | 128.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 7374 | 117.00 | 2022-02-22 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 16241 | 15.65 | 2022-10-23 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 2787 | 41.00 | 2021-10-23 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 16295 | 61.40 | 2022-10-23 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 37532 | 132.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-02-22 | 78 | 2 | 6 | Budget |
| 18183 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 1292 | 40.00 | 2021-09-22 | 78 | 7 | 3 | Budget |
| 7422 | 60.00 | 2022-02-22 | 78 | 5 | 6 | Budget |
| 497 | 147.00 | 2021-08-22 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
| 23458 | 83.74 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2021-11-22 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 32511 | 401.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2021-10-23 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2023-11-22 | 78 | 2 | 13 | Actual |
| 34377 | 60.33 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 28898 | 162.46 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 26240 | 306.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2022-12-23 | 78 | 3 | 11 | Actual |
| 12101 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 19685 | 118.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2021-10-23 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 35199 | 62.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
| 5452 | 381.39 | 2021-12-23 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 20983 | 132.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
| 1341 | 277.00 | 2021-09-22 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2023-09-22 | 78 | 2 | 13 | Actual |
| 39095 | 166.72 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 8025 | 40.00 | 2022-03-25 | 78 | 7 | 3 | Budget |
| 20450 | 61.40 | 2023-02-22 | 78 | 6 | 11 | Actual |
| 26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 11102 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 36184 | 254.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2021-10-23 | 78 | 6 | 7 | Actual |
| 11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-02-22 | 78 | 1 | 12 | Actual |
| 37943 | 152.89 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
| 8496 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Actual |
| 29227 | 119.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
| 36323 | 109.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 544 | 50.00 | 2021-08-22 | 78 | 2 | 6 | Budget |
| 3130 | 200.00 | 2021-10-23 | 78 | 6 | 7 | Budget |
| 33547 | 190.73 | 2024-02-22 | 78 | 2 | 13 | Actual |
| 29468 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2022-11-22 | 78 | 4 | 11 | Actual |
| 29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 31271 | 129.32 | 2023-12-23 | 78 | 1 | 13 | Actual |
| 19594 | 388.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 31059 | 117.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2023-02-22 | 78 | 2 | 12 | Actual |
| 38001 | 112.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 27162 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
| 30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2022-08-22 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-02-22 | 78 | 6 | 13 | Actual |
| 22544 | 19.91 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 36680 | 85.87 | 2024-05-23 | 78 | 2 | 11 | Actual |
| 22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2022-02-22 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2021-08-22 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
| 12982 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2021-09-22 | 78 | 1 | 4 | Budget |
| 10125 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 2199 | 196.54 | 2021-09-22 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 14259 | 26.29 | 2022-08-22 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2022-09-22 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 23760 | 180.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2021-08-22 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2021-09-22 | 78 | 6 | 5 | Actual |
| 32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 35611 | 30.55 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 26033 | 27.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-02-22 | 78 | 3 | 6 | Budget |
| 11569 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 15141 | 181.39 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 34431 | 115.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 28697 | 206.08 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 24227 | 210.18 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
| 17893 | 42.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2021-09-22 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2022-09-22 | 78 | 1 | 12 | Actual |
| 2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
| 496 | 100.00 | 2021-08-22 | 78 | 1 | 6 | Budget |
| 16441 | 7.14 | 2022-10-23 | 78 | 2 | 12 | Actual |
| 12290 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-01-22 | 78 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-02-22 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2021-10-23 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2021-11-22 | 78 | 6 | 5 | Budget |
| 10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 16093 | 378.36 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 17561 | 424.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 9470 | 200.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-02-22 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-03-24 | 78 | 1 | 13 | Actual |
| 29078 | 195.99 | 2023-10-23 | 78 | 6 | 13 | Actual |
| 5500 | 100.00 | 2021-12-23 | 78 | 2 | 8 | Budget |
| 39333 | 259.15 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 1075 | 163.21 | 2021-08-22 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
| 38236 | 424.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 9615 | 93.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 274 | 193.00 | 2021-08-22 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 14231 | 84.80 | 2022-08-22 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-02-22 | 78 | 1 | 5 | Actual |
| 4052 | 72.00 | 2021-11-22 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 4251 | 194.00 | 2021-11-22 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 1669 | 65.00 | 2021-09-22 | 78 | 2 | 6 | Actual |
| 8822 | 200.00 | 2022-03-25 | 78 | 1 | 8 | Budget |
| 3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
| 26986 | 285.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2022-11-22 | 78 | 2 | 12 | Actual |
| 35730 | 84.80 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 28194 | 305.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 16862 | 36.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2021-08-22 | 78 | 1 | 4 | Budget |
| 5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
| 13955 | 102.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2021-10-23 | 78 | 1 | 3 | Actual |
| 31298 | 195.99 | 2023-12-23 | 78 | 2 | 13 | Actual |
| 22848 | 170.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
| 10976 | 212.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 13169 | 210.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
| 31982 | 551.09 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2021-08-22 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 24940 | 96.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 13030 | 94.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 7013 | 200.00 | 2022-02-22 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
| 4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
| 8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2022-11-22 | 78 | 6 | 12 | Actual |
| 17388 | 93.31 | 2022-11-22 | 78 | 6 | 11 | Actual |
| 33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 2739 | 127.00 | 2021-10-23 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2021-10-23 | 78 | 6 | 4 | Budget |
| 36349 | 83.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2021-09-22 | 78 | 1 | 7 | Budget |
| 9568 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
| 26061 | 104.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 17866 | 125.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2021-08-22 | 78 | 6 | 8 | Budget |
| 27044 | 327.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 33048 | 334.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 30261 | 431.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-01-22 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 18356 | 50.76 | 2022-12-23 | 78 | 4 | 11 | Actual |
| 8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 20335 | 34.80 | 2023-02-22 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2021-09-22 | 78 | 6 | 4 | Budget |
| 37206 | 479.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 14462 | 17.78 | 2022-08-22 | 78 | 6 | 12 | Actual |
| 36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-01-22 | 78 | 1 | 13 | Actual |
| 29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 22126 | 279.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 12430 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 9391 | 205.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-03-25 | 78 | 1 | 5 | Budget |
| 3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
| 10837 | 131.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2022-08-22 | 78 | 3 | 11 | Actual |
| 38860 | 231.39 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 26742 | 269.68 | 2023-08-22 | 78 | 2 | 13 | Actual |
| 8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 6827 | 114.00 | 2022-02-22 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 24546 | 3.95 | 2023-06-22 | 78 | 2 | 12 | Actual |
| 37334 | 299.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 33168 | 316.24 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 30474 | 321.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2022-03-25 | 78 | 4 | 6 | Budget |
| 19221 | 198.05 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 8024 | 42.00 | 2022-03-25 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 6157 | 69.00 | 2022-01-22 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-02-22 | 78 | 1 | 5 | Budget |
| 19506 | 8.21 | 2023-01-22 | 78 | 2 | 12 | Actual |
| 18216 | 252.60 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
| 2465 | 303.00 | 2021-10-23 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 19187 | 238.96 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2021-11-22 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
Generated 2024-09-21 03:10:52.792 UTC