[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 538 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36439 | 446.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-02-07 | 78 | 1 | 8 | Actual |
| 1156 | 200.00 | 2022-06-09 | 78 | 1 | 3 | Budget |
| 18565 | 429.00 | 2023-10-09 | 78 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-09 | 78 | 5 | 6 | Budget |
| 35763 | 245.44 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 4654 | 50.00 | 2022-09-09 | 78 | 7 | 3 | Budget |
| 29383 | 294.00 | 2024-08-08 | 78 | 6 | 5 | Actual |
| 32546 | 251.00 | 2024-11-08 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-07-10 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-12-10 | 78 | 2 | 11 | Actual |
| 15497 | 426.00 | 2023-07-10 | 78 | 1 | 3 | Actual |
| 38121 | 148.62 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 33520 | 178.45 | 2024-11-08 | 78 | 1 | 13 | Actual |
| 37743 | 335.94 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-10 | 78 | 6 | 8 | Budget |
| 28697 | 206.08 | 2024-07-09 | 78 | 1 | 11 | Actual |
| 13922 | 65.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 6579 | 343.51 | 2022-10-09 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-09 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2023-10-09 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-07-10 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 23516 | 12.46 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-05-09 | 78 | 1 | 3 | Actual |
| 35611 | 30.55 | 2025-01-07 | 78 | 5 | 11 | Actual |
| 26657 | 17.78 | 2024-05-08 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-02-07 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-11-08 | 78 | 1 | 4 | Actual |
| 20416 | 43.31 | 2023-11-09 | 78 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 28605 | 279.87 | 2024-07-09 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 10586 | 140.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-05-09 | 78 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 7328 | 200.00 | 2022-11-09 | 78 | 3 | 6 | Budget |
| 15233 | 98.63 | 2023-06-09 | 78 | 1 | 11 | Actual |
| 30145 | 90.73 | 2024-08-08 | 78 | 1 | 13 | Actual |
| 3782 | 200.00 | 2022-08-09 | 78 | 6 | 5 | Budget |
| 23853 | 184.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 20307 | 102.89 | 2023-11-09 | 78 | 1 | 11 | Actual |
| 4843 | 200.00 | 2022-09-09 | 78 | 1 | 5 | Budget |
| 18870 | 95.00 | 2023-10-09 | 78 | 1 | 6 | Actual |
| 2989 | 100.00 | 2022-07-10 | 78 | 6 | 6 | Budget |
| 29290 | 279.00 | 2024-08-08 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-12-10 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-12-10 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-04-09 | 78 | 6 | 4 | Budget |
| 21065 | 106.00 | 2023-12-10 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-07-10 | 78 | 1 | 4 | Budget |
| 4378 | 100.00 | 2022-08-09 | 78 | 2 | 8 | Budget |
| 32184 | 127.36 | 2024-10-08 | 78 | 4 | 11 | Actual |
| 25550 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 5032 | 70.00 | 2022-09-09 | 78 | 2 | 6 | Budget |
| 4655 | 54.00 | 2022-09-09 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-08 | 78 | 4 | 11 | Actual |
| 415 | 178.00 | 2022-05-09 | 78 | 6 | 5 | Actual |
| 31774 | 93.00 | 2024-10-08 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-02-07 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-07-10 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-10-09 | 78 | 6 | 5 | Actual |
| 9008 | 100.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 33342 | 146.51 | 2024-11-08 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2023-08-09 | 78 | 2 | 12 | Actual |
| 5501 | 201.08 | 2022-09-09 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-01-07 | 78 | 1 | 13 | Actual |
| 37029 | 199.50 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 19537 | 14.59 | 2023-10-09 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-07-09 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2024-09-08 | 78 | 6 | 11 | Actual |
| 28229 | 302.00 | 2024-07-09 | 78 | 6 | 5 | Actual |
| 18685 | 241.00 | 2023-10-09 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2023-01-07 | 78 | 1 | 6 | Budget |
| 7012 | 192.00 | 2022-11-09 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-07-10 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2022-09-09 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-09-08 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-10-08 | 78 | 1 | 11 | Actual |
| 9797 | 280.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 39007 | 94.38 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-04-08 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-12-10 | 78 | 1 | 11 | Actual |
| 33134 | 269.27 | 2024-11-08 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-02-07 | 78 | 5 | 11 | Actual |
| 18777 | 170.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2023-09-09 | 78 | 5 | 11 | Actual |
| 15943 | 91.00 | 2023-07-10 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
| 4251 | 194.00 | 2022-08-09 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-07-10 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 17866 | 125.00 | 2023-09-09 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2024-10-08 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-02-07 | 78 | 2 | 6 | Budget |
| 1214 | 113.00 | 2022-06-09 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-09-09 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 21390 | 68.85 | 2023-12-10 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 25851 | 219.00 | 2024-05-08 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-10-09 | 78 | 6 | 5 | Budget |
| 28342 | 166.00 | 2024-07-09 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-10-09 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2022-07-10 | 78 | 1 | 5 | Budget |
| 17388 | 93.31 | 2023-08-09 | 78 | 6 | 11 | Actual |
| 747 | 100.00 | 2022-05-09 | 78 | 6 | 6 | Budget |
| 14963 | 92.00 | 2023-06-09 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2022-09-09 | 78 | 4 | 6 | Budget |
| 827 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
| 6500 | 202.00 | 2022-10-09 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-10-09 | 78 | 2 | 8 | Budget |
| 33883 | 308.00 | 2024-12-09 | 78 | 6 | 5 | Actual |
| 10916 | 252.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 4438 | 100.00 | 2022-08-09 | 78 | 6 | 8 | Budget |
| 35938 | 395.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-06-08 | 78 | 6 | 8 | Actual |
| 8352 | 200.00 | 2022-12-10 | 78 | 1 | 6 | Budget |
| 7947 | 107.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 20389 | 62.46 | 2023-11-09 | 78 | 4 | 11 | Actual |
| 33728 | 96.00 | 2024-12-09 | 78 | 7 | 3 | Actual |
| 9568 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 15910 | 69.00 | 2023-07-10 | 78 | 5 | 6 | Actual |
| 19187 | 238.96 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-07-09 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-04-09 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-06-08 | 78 | 1 | 6 | Actual |
| 16942 | 57.00 | 2023-08-09 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-09-09 | 78 | 2 | 11 | Actual |
| 18475 | 14.59 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 23316 | 77.36 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-05-09 | 78 | 6 | 5 | Budget |
| 9194 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 19307 | 29.48 | 2023-10-09 | 78 | 2 | 11 | Actual |
| 12556 | 282.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-08-09 | 78 | 4 | 11 | Actual |
| 968 | 200.00 | 2022-05-09 | 78 | 1 | 8 | Budget |
| 19334 | 28.42 | 2023-10-09 | 78 | 3 | 11 | Actual |
| 33996 | 168.00 | 2024-12-09 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-05-08 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 3958 | 149.00 | 2022-08-09 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-11-08 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 1621 | 136.00 | 2022-06-09 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-10-09 | 78 | 4 | 6 | Budget |
| 4765 | 200.00 | 2022-09-09 | 78 | 6 | 4 | Budget |
| 37589 | 412.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
| 11242 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 29078 | 195.99 | 2024-07-09 | 78 | 6 | 13 | Actual |
| 5373 | 200.00 | 2022-09-09 | 78 | 6 | 7 | Budget |
| 38391 | 284.00 | 2025-04-09 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-08-09 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-11-09 | 78 | 1 | 6 | Actual |
| 20743 | 247.00 | 2023-12-10 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 4113 | 100.00 | 2022-08-09 | 78 | 6 | 6 | Budget |
| 3860 | 100.00 | 2022-08-09 | 78 | 1 | 6 | Budget |
| 7620 | 200.00 | 2022-11-09 | 78 | 6 | 7 | Budget |
| 19479 | 6.08 | 2023-10-09 | 78 | 1 | 12 | Actual |
| 27332 | 426.00 | 2024-06-08 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2022-07-10 | 78 | 6 | 7 | Budget |
| 30799 | 316.00 | 2024-09-08 | 78 | 6 | 7 | Actual |
| 21444 | 17.78 | 2023-12-10 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2022-12-10 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 29906 | 134.80 | 2024-08-08 | 78 | 3 | 11 | Actual |
| 5234 | 100.00 | 2022-09-09 | 78 | 6 | 6 | Budget |
| 4702 | 280.00 | 2022-09-09 | 78 | 1 | 4 | Budget |
| 21417 | 66.72 | 2023-12-10 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 32211 | 51.82 | 2024-10-08 | 78 | 5 | 11 | Actual |
| 34999 | 358.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-11-08 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-11-09 | 78 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-12-10 | 78 | 6 | 5 | Budget |
| 37681 | 545.03 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2024-12-09 | 78 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-08-09 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2023-09-09 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-06-09 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-11-09 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-07-10 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-10-08 | 78 | 6 | 13 | Actual |
| 31330 | 199.50 | 2024-09-08 | 78 | 6 | 13 | Actual |
| 7152 | 200.00 | 2022-11-09 | 78 | 6 | 5 | Budget |
| 24427 | 22.04 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 12102 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 27600 | 147.57 | 2024-06-08 | 78 | 3 | 11 | Actual |
| 11569 | 200.00 | 2023-03-09 | 78 | 1 | 5 | Budget |
| 18097 | 202.00 | 2023-09-09 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2022-09-09 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-04-09 | 78 | 5 | 11 | Actual |
| 9615 | 93.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-07-10 | 78 | 1 | 8 | Budget |
| 29548 | 70.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-05-08 | 78 | 2 | 11 | Actual |
| 25459 | 36.93 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 16241 | 15.65 | 2023-07-10 | 78 | 2 | 11 | Actual |
| 274 | 193.00 | 2022-05-09 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-05-09 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 497 | 147.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-03-09 | 78 | 7 | 3 | Budget |
| 16916 | 83.00 | 2023-08-09 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-05-08 | 78 | 2 | 13 | Actual |
| 7747 | 100.00 | 2022-11-09 | 78 | 2 | 8 | Budget |
| 26503 | 58.21 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-03-09 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2023-09-09 | 78 | 6 | 12 | Actual |
| 24199 | 364.72 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-10 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2022-08-09 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-05-09 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 1401 | 200.00 | 2022-06-09 | 78 | 6 | 4 | Budget |
| 21277 | 210.18 | 2023-12-10 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2023-08-09 | 78 | 5 | 11 | Actual |
| 34697 | 215.29 | 2024-12-09 | 78 | 2 | 13 | Actual |
| 23697 | 59.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 16322 | 27.36 | 2023-07-10 | 78 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-02-07 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-06-08 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-10-09 | 78 | 1 | 7 | Actual |
| 35410 | 273.81 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 14137 | 172.30 | 2023-05-09 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 27573 | 79.48 | 2024-06-08 | 78 | 2 | 11 | Actual |
| 8400 | 71.00 | 2022-12-10 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-07-10 | 78 | 7 | 3 | Budget |
| 35382 | 520.79 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 33428 | 43.31 | 2024-11-08 | 78 | 2 | 12 | Actual |
| 38623 | 92.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 275 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
| 39181 | 84.80 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 36879 | 41.19 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 26240 | 306.00 | 2024-05-08 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2024-12-09 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 16529 | 395.00 | 2023-08-09 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-05-08 | 78 | 3 | 6 | Actual |
| 35584 | 109.27 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 15141 | 181.39 | 2023-06-09 | 78 | 2 | 8 | Actual |
| 3068 | 274.00 | 2022-07-10 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Budget |
| 2787 | 41.00 | 2022-07-10 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-02-07 | 78 | 3 | 6 | Budget |
| 32724 | 330.00 | 2024-11-08 | 78 | 1 | 5 | Actual |
| 30025 | 147.57 | 2024-08-08 | 78 | 1 | 12 | Actual |
| 14850 | 46.00 | 2023-06-09 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-05-08 | 78 | 1 | 12 | Actual |
| 12697 | 244.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 34022 | 104.00 | 2024-12-09 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-10-09 | 78 | 7 | 3 | Budget |
| 21569 | 16.72 | 2023-12-10 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-05-09 | 78 | 2 | 12 | Actual |
| 2929 | 70.00 | 2022-07-10 | 78 | 5 | 6 | Budget |
| 20870 | 203.00 | 2023-12-10 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-12-09 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2024-12-09 | 78 | 1 | 12 | Actual |
| 2835 | 200.00 | 2022-07-10 | 78 | 3 | 6 | Budget |
| 32603 | 134.00 | 2024-11-08 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-11-09 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 31032 | 140.12 | 2024-09-08 | 78 | 3 | 11 | Actual |
| 30474 | 321.00 | 2024-09-08 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-02-07 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2022-12-10 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-06-09 | 78 | 6 | 12 | Actual |
| 356 | 210.00 | 2022-05-09 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-06-09 | 78 | 6 | 3 | Budget |
| 13090 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 3067 | 280.00 | 2022-07-10 | 78 | 1 | 7 | Budget |
| 1293 | 29.00 | 2022-06-09 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-06-08 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-09-08 | 78 | 6 | 12 | Actual |
| 9718 | 114.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-12-10 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-11-09 | 78 | 6 | 4 | Budget |
| 1016 | 100.00 | 2022-05-09 | 78 | 2 | 8 | Budget |
| 34230 | 520.79 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-11-09 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-06-08 | 78 | 1 | 13 | Actual |
| 29879 | 60.33 | 2024-08-08 | 78 | 2 | 11 | Actual |
| 22601 | 392.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2022-08-09 | 78 | 1 | 3 | Budget |
| 26775 | 203.01 | 2024-05-08 | 78 | 6 | 13 | Actual |
| 9567 | 168.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 10184 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 14765 | 154.00 | 2023-06-09 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2022-12-10 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-05-09 | 78 | 6 | 7 | Actual |
| 2988 | 146.00 | 2022-07-10 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-05-09 | 78 | 7 | 3 | Budget |
| 13169 | 210.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-05-08 | 78 | 1 | 11 | Actual |
| 8273 | 178.00 | 2022-12-10 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-05-09 | 78 | 2 | 11 | Actual |
| 37334 | 299.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 27688 | 146.51 | 2024-06-08 | 78 | 6 | 11 | Actual |
| 4004 | 100.00 | 2022-08-09 | 78 | 4 | 6 | Budget |
| 11103 | 181.39 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-09 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2023-08-09 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-08-09 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2024-10-08 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2022-09-09 | 78 | 1 | 3 | Budget |
| 36594 | 275.33 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 29673 | 314.00 | 2024-08-08 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-06-08 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-10-08 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-05-08 | 78 | 2 | 8 | Actual |
| 7886 | 100.00 | 2022-12-10 | 78 | 1 | 3 | Budget |
| 31748 | 160.00 | 2024-10-08 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 2339 | 100.00 | 2022-07-10 | 78 | 6 | 3 | Budget |
| 29255 | 459.00 | 2024-08-08 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-05-09 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-07-10 | 78 | 1 | 6 | Budget |
| 23224 | 188.96 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-09 | 78 | 1 | 8 | Actual |
| 24050 | 85.00 | 2024-03-08 | 78 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 6827 | 114.00 | 2022-11-09 | 78 | 6 | 3 | Actual |
Generated 2025-06-08 17:56:25.504 UTC