[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 531 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33968 | 49.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 2988 | 146.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 641 | 104.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 29522 | 102.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 26113 | 53.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 31924 | 328.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 21157 | 213.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 27774 | 52.89 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 23605 | 406.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 14346 | 64.59 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 35502 | 188.00 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 16155 | 269.27 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 3456 | 101.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 6109 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 29793 | 299.57 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 34906 | 474.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 3908 | 70.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 21837 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 24519 | 11.40 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 4984 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 19537 | 14.59 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 22601 | 392.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 35702 | 160.34 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 30474 | 321.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 20249 | 260.18 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 21215 | 446.54 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 26832 | 387.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 11302 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 18565 | 429.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 22987 | 71.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 35092 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 20450 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 23138 | 277.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-04-22 | 78 | 3 | 11 | Actual |
| 27600 | 147.57 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 15055 | 264.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 39007 | 94.38 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 22933 | 32.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 27044 | 327.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 4112 | 150.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 8353 | 165.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 13310 | 354.12 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 27077 | 249.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 17893 | 42.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 10507 | 182.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 18302 | 27.36 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 8274 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 5453 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 33579 | 288.98 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 37681 | 545.03 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 4516 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 12289 | 166.24 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 11632 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 34612 | 231.61 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 8352 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 19221 | 198.05 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 10311 | 277.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 36652 | 225.23 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 4378 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 2090 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 29548 | 70.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 15532 | 252.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 4905 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 3724 | 194.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 16890 | 129.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 32924 | 62.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 11242 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 37241 | 330.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 9009 | 145.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 26146 | 70.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 29673 | 314.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2022-04-22 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 32454 | 183.71 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 5829 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 31693 | 141.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 21035 | 70.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 9471 | 159.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 1873 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 25258 | 217.75 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 38001 | 112.46 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 15440 | 18.84 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 9519 | 68.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 2739 | 127.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 20508 | 10.33 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 28074 | 110.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 27746 | 169.91 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 5561 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 31479 | 107.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 8543 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 29227 | 119.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 23966 | 127.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 29441 | 130.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 23853 | 184.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 25946 | 219.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 26867 | 299.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 34137 | 439.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 8603 | 129.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 13419 | 228.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 1541 | 162.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 37178 | 109.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 20623 | 398.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 26775 | 203.01 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 13030 | 94.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 10371 | 163.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 28394 | 82.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 3644 | 188.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 15710 | 176.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 19898 | 104.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 35821 | 117.04 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 3208 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 33048 | 334.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 20188 | 395.03 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 31059 | 117.78 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 15113 | 442.00 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 38597 | 163.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 7091 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 10837 | 131.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 35289 | 412.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 1812 | 58.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 36970 | 206.52 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 11807 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 5033 | 68.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
| 3535 | 53.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 26361 | 276.84 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 21745 | 233.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-04-22 | 78 | 1 | 8 | Budget |
| 9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 1718 | 164.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 29290 | 279.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 28926 | 44.38 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 887 | 179.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 18812 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 19925 | 46.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 34458 | 46.50 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 1076 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 24461 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 3068 | 274.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 38271 | 251.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 19979 | 81.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 2465 | 303.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 32872 | 157.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 9194 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 27654 | 66.72 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 7279 | 80.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 10449 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 12936 | 164.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 5562 | 178.36 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 14638 | 226.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 4703 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 20307 | 102.89 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 3860 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 16472 | 12.46 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 10263 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 640 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 21243 | 231.39 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 24755 | 253.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 1341 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 31982 | 551.09 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 17473 | 8.21 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 12760 | 158.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
Generated 2025-05-22 08:09:41.191 UTC