[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 580 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3535 | 53.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 30416 | 344.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 20658 | 247.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 3723 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
| 34349 | 231.61 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 10976 | 212.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 21660 | 267.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 21717 | 60.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 9008 | 100.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 16529 | 395.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 37334 | 299.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 8602 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 18097 | 202.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 1620 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 16093 | 378.36 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 593 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
| 15710 | 176.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 38569 | 68.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 10683 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 2278 | 200.00 | 2022-08-04 | 78 | 1 | 3 | Budget |
| 24995 | 127.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 39095 | 166.72 | 2025-05-04 | 78 | 6 | 11 | Actual |
| 5562 | 178.36 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 25694 | 376.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 29581 | 127.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 22693 | 111.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
| 17596 | 285.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 10507 | 182.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-08-04 | 78 | 2 | 6 | Budget |
| 27242 | 62.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 15943 | 91.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 3724 | 194.00 | 2022-09-03 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-05-03 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 2200 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 38236 | 424.00 | 2025-05-04 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 38001 | 112.46 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 3861 | 153.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 38860 | 231.39 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 16155 | 269.27 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 27216 | 116.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 17067 | 208.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 20307 | 102.89 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 5176 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 36439 | 446.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 32454 | 183.71 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 13815 | 116.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-08-04 | 78 | 3 | 6 | Budget |
| 24107 | 307.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-02-01 | 78 | 5 | 11 | Actual |
| 10777 | 85.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 15288 | 44.38 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 6300 | 66.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 14823 | 104.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 17715 | 157.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-05-04 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 16472 | 12.46 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 27332 | 426.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 38271 | 251.00 | 2025-05-04 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 8744 | 195.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 6438 | 200.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 23697 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-07-04 | 78 | 5 | 6 | Budget |
| 12102 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 17354 | 27.36 | 2023-09-03 | 78 | 5 | 11 | Actual |
| 29170 | 267.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
| 29290 | 279.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 9392 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 28484 | 454.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 37473 | 108.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 18777 | 170.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 19805 | 208.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 9470 | 200.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 2989 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 29522 | 102.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 31635 | 306.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 7279 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 28017 | 278.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 15884 | 78.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 23966 | 127.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 39333 | 259.15 | 2025-05-04 | 78 | 6 | 13 | Actual |
| 24260 | 270.78 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 39061 | 24.16 | 2025-05-04 | 78 | 5 | 11 | Actual |
| 19953 | 123.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-06-03 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 16268 | 48.63 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 13169 | 210.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 35730 | 84.80 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 19628 | 278.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 19009 | 104.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 355 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 22126 | 279.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
| 32924 | 62.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-05-04 | 78 | 1 | 12 | Actual |
| 6953 | 278.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 37447 | 155.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 36029 | 87.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 17245 | 83.74 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 30764 | 394.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 3582 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 27688 | 146.51 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 2929 | 70.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 594 | 154.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 33226 | 218.85 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 5889 | 163.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 19307 | 29.48 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 11960 | 117.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 28840 | 127.36 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 3456 | 101.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 6952 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 25432 | 45.44 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 16356 | 56.08 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 24882 | 177.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 4703 | 303.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 17653 | 57.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 34458 | 46.50 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 21779 | 131.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 14014 | 252.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 6626 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 1292 | 40.00 | 2022-07-04 | 78 | 7 | 3 | Budget |
| 18685 | 241.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 19479 | 6.08 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 10837 | 131.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
| 828 | 227.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-07-04 | 78 | 4 | 6 | Budget |
| 12936 | 164.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 26006 | 76.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 7092 | 185.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 34431 | 115.65 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 3957 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 18274 | 80.55 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 31032 | 140.12 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 20715 | 74.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 1157 | 152.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 14346 | 64.59 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 28342 | 166.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 545 | 61.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 15113 | 442.00 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 31542 | 286.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 38484 | 314.00 | 2025-05-04 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 38649 | 85.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 35119 | 55.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 8352 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 30381 | 480.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 34377 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 16414 | 12.46 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 27774 | 52.89 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 10915 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 24318 | 74.16 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 15589 | 78.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Budget |
| 37499 | 83.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 29851 | 206.08 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 9195 | 290.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 29967 | 140.12 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 6627 | 172.30 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 35702 | 160.34 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 31479 | 107.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-08-03 | 78 | 1 | 13 | Actual |
| 1401 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 10263 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 21390 | 68.85 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 12289 | 166.24 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 7699 | 279.87 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 20450 | 61.40 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 20623 | 398.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 17327 | 68.85 | 2023-09-03 | 78 | 4 | 11 | Actual |
| 6767 | 172.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 4905 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 26742 | 269.68 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 2339 | 100.00 | 2022-08-04 | 78 | 6 | 3 | Budget |
| 38542 | 136.00 | 2025-05-04 | 78 | 1 | 6 | Actual |
| 21929 | 96.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 30145 | 90.73 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 12619 | 200.00 | 2023-05-04 | 78 | 6 | 4 | Budget |
| 16862 | 36.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 4516 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 33756 | 457.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 31774 | 93.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 32759 | 311.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 34080 | 110.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 3457 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 11164 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 38774 | 292.00 | 2025-05-04 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 38832 | 522.30 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 29468 | 48.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 26449 | 53.95 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 24967 | 29.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 33849 | 318.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 22756 | 150.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 37829 | 44.38 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 20188 | 395.03 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 30622 | 147.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 27367 | 330.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 7327 | 168.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-05-04 | 78 | 1 | 11 | Actual |
| 2601 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 28074 | 110.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 20983 | 132.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 36184 | 254.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 30087 | 203.95 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
Generated 2025-07-03 18:35:48.598 UTC