[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 556 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2786 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 28639 | 272.30 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 16121 | 199.57 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 35848 | 210.03 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 23992 | 90.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 24940 | 96.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 36680 | 85.87 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
| 3129 | 177.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 27367 | 330.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 13311 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 19279 | 98.63 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 2279 | 151.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 15349 | 91.19 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-05-03 | 78 | 6 | 12 | Actual |
| 28752 | 110.34 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 2660 | 200.00 | 2022-07-04 | 78 | 6 | 5 | Budget |
| 18274 | 80.55 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 37299 | 349.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-05-03 | 78 | 3 | 6 | Budget |
| 28806 | 45.44 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 2417 | 46.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 19159 | 461.70 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 30594 | 68.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 2416 | 40.00 | 2022-07-04 | 78 | 7 | 3 | Budget |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 30567 | 134.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 39181 | 84.80 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 34404 | 129.48 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 29383 | 294.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 30474 | 321.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 28960 | 193.32 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 20216 | 229.87 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 21335 | 76.29 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 27044 | 327.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 12039 | 218.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-05-03 | 78 | 7 | 3 | Budget |
| 9009 | 145.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 7375 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 37743 | 335.94 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
| 33308 | 91.19 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 888 | 200.00 | 2022-05-03 | 78 | 6 | 7 | Budget |
| 6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 9985 | 232.90 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-08-03 | 78 | 1 | 12 | Actual |
| 39034 | 146.51 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 6437 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 18329 | 50.76 | 2023-09-03 | 78 | 3 | 11 | Actual |
| 38894 | 305.63 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 2787 | 41.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 35147 | 151.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 7807 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 9567 | 168.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 37473 | 108.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 9069 | 105.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 26715 | 103.01 | 2024-05-02 | 78 | 1 | 13 | Actual |
| 26623 | 17.78 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 22247 | 191.99 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 3645 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 29135 | 398.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 27807 | 238.00 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 544 | 50.00 | 2022-05-03 | 78 | 2 | 6 | Budget |
| 20508 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 1076 | 100.00 | 2022-05-03 | 78 | 6 | 8 | Budget |
| 19979 | 81.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 23818 | 191.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 2988 | 146.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 13029 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 30919 | 345.03 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 31693 | 141.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 6108 | 125.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 8544 | 90.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 27 | 153.00 | 2022-05-03 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 7480 | 105.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 16649 | 261.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 24847 | 175.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 10508 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 33547 | 190.73 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 20715 | 74.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 30857 | 613.21 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 18356 | 50.76 | 2023-09-03 | 78 | 4 | 11 | Actual |
| 21660 | 267.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 11901 | 59.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-05-03 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 38271 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 13090 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 35324 | 339.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 36149 | 353.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 22721 | 228.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-08-03 | 78 | 4 | 11 | Actual |
| 19421 | 84.80 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 38148 | 183.71 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 34431 | 115.65 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 1872 | 107.00 | 2022-06-03 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 29673 | 314.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 5235 | 128.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 6359 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 28102 | 503.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 3395 | 156.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
| 17866 | 125.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 8273 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 2339 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 26205 | 383.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 10263 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 8823 | 282.90 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 10045 | 204.12 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 14049 | 255.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 827 | 280.00 | 2022-05-03 | 78 | 1 | 7 | Budget |
| 6253 | 129.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 9936 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 27275 | 118.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
| 36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 20566 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 18565 | 429.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 32211 | 51.82 | 2024-10-02 | 78 | 5 | 11 | Actual |
| 27332 | 426.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 15652 | 160.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 18475 | 14.59 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 31800 | 78.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 12101 | 177.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 12983 | 128.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 16000 | 309.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-05-03 | 78 | 6 | 4 | Budget |
| 26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 30053 | 48.63 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 10586 | 140.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 5032 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
| 19334 | 28.42 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 36851 | 120.97 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 9334 | 204.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-05-02 | 78 | 2 | 13 | Actual |
| 3860 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-10-03 | 78 | 4 | 11 | Actual |
| 25609 | 12.46 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 16975 | 106.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 14930 | 64.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 1668 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 35199 | 62.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 4331 | 275.33 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 8744 | 195.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 26924 | 113.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 22366 | 46.50 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 37499 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 25378 | 24.16 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 887 | 179.00 | 2022-05-03 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 18657 | 68.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 1479 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 7559 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 9858 | 166.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 3457 | 90.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
| 7481 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 16890 | 129.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 1669 | 65.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 22338 | 94.38 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 33579 | 288.98 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 35611 | 30.55 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 39061 | 24.16 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 8211 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 12759 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 32336 | 192.25 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 11569 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 30296 | 274.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 9661 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 13419 | 228.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 355 | 200.00 | 2022-05-03 | 78 | 1 | 5 | Budget |
| 23398 | 65.65 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 8743 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 38542 | 136.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-05-03 | 78 | 1 | 11 | Actual |
| 34729 | 181.96 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 30977 | 190.12 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-05-03 | 78 | 4 | 6 | Budget |
| 4764 | 212.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 14878 | 123.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-05-02 | 78 | 6 | 13 | Actual |
| 15710 | 176.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 13660 | 174.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 22544 | 19.91 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-07-04 | 78 | 5 | 11 | Actual |
| 28519 | 289.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 35881 | 204.76 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 7374 | 117.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 15113 | 442.00 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 30261 | 431.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 16684 | 151.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-07-04 | 78 | 4 | 6 | Budget |
| 3723 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 1717 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
| 28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 22219 | 357.15 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 29967 | 140.12 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 34349 | 231.61 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 21243 | 231.39 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 17773 | 171.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 641 | 104.00 | 2022-05-03 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-05-03 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 32010 | 298.06 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 34697 | 215.29 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 30087 | 203.95 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 18302 | 27.36 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 20535 | 7.14 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 34080 | 110.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 28898 | 162.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
Generated 2025-06-02 09:35:35.214 UTC