[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 528 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 29135 | 398.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 7328 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 24018 | 74.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 35702 | 160.34 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 35382 | 520.79 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 25459 | 36.93 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 18925 | 115.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 2522 | 172.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 32898 | 106.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 35611 | 30.55 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 12983 | 128.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 25694 | 376.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 16441 | 7.14 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 39007 | 94.38 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 4192 | 202.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 33520 | 178.45 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 35848 | 210.03 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 24755 | 253.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 16000 | 309.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 2988 | 146.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 26061 | 104.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 38063 | 245.44 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 9146 | 36.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 35232 | 120.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 34172 | 279.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 11631 | 218.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 5780 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 9334 | 204.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 7620 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 34550 | 140.12 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 19747 | 138.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 17773 | 171.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-04-23 | 78 | 6 | 13 | Actual |
| 31833 | 113.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 21956 | 41.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 641 | 104.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 38121 | 148.62 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 37086 | 435.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-06-23 | 78 | 6 | 5 | Budget |
| 27242 | 62.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 8744 | 195.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 6206 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 17681 | 215.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 1400 | 177.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 747 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 12181 | 308.66 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 38649 | 85.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 26476 | 60.33 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 6953 | 278.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 10371 | 163.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 1811 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 13626 | 213.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 12935 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 18870 | 95.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 25137 | 326.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 3908 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 7091 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 14850 | 46.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 36851 | 120.97 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 28806 | 45.44 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 10916 | 252.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 18777 | 170.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 5641 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 3535 | 53.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 23425 | 28.42 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 33849 | 318.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 14313 | 47.57 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 15858 | 125.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 23316 | 77.36 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 16356 | 56.08 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 10587 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 35173 | 92.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 2930 | 74.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 25432 | 45.44 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-07-24 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 4654 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 9392 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 3957 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 9858 | 166.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 29348 | 315.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 19388 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 28102 | 503.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 22848 | 170.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 18356 | 50.76 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 20983 | 132.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 8544 | 90.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-09-23 | 78 | 1 | 4 | Budget |
| 38623 | 92.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 27162 | 60.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 2602 | 224.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 17715 | 157.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 28519 | 289.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 11243 | 173.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 356 | 210.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 17354 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 20095 | 292.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 1214 | 113.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 32511 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 35092 | 127.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 28427 | 117.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 24050 | 85.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 26867 | 299.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 18274 | 80.55 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 9614 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 34431 | 115.65 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 25492 | 80.55 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 5314 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 39061 | 24.16 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 11855 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 38236 | 424.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 8132 | 199.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 215 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 27746 | 169.91 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 27545 | 203.95 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 30353 | 112.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 19101 | 278.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 20535 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 27982 | 428.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 19805 | 208.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 28926 | 44.38 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 8681 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 26300 | 570.79 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 34697 | 215.29 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 3861 | 153.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 37623 | 325.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 9195 | 290.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 22010 | 90.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 15803 | 113.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 16268 | 48.63 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 26240 | 306.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 18719 | 158.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 22601 | 392.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 10185 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 31213 | 226.30 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 15288 | 44.38 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 14431 | 7.14 | 2023-05-23 | 78 | 2 | 12 | Actual |
| 7559 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 33048 | 334.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 21335 | 76.29 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 22393 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 33791 | 304.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 9068 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 35034 | 249.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 11902 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 34137 | 439.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 8212 | 216.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 20658 | 247.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 32302 | 151.83 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 35199 | 62.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 29879 | 60.33 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 22693 | 111.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 5374 | 165.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 3582 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 496 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 29522 | 102.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 35324 | 339.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 10311 | 277.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 12556 | 282.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 32872 | 157.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 4984 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
| 36912 | 179.49 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 27367 | 330.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 6767 | 172.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 593 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 24847 | 175.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 10915 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 36761 | 65.65 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-07-24 | 78 | 1 | 5 | Budget |
| 17866 | 125.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 3067 | 280.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 30764 | 394.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 24546 | 3.95 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 33579 | 288.98 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
Generated 2025-06-22 23:19:52.604 UTC