[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 624 > < TAKE 896 >
479 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15943 | 91.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-11-25 | 78 | 6 | 11 | Actual |
| 34697 | 215.29 | 2024-11-24 | 78 | 2 | 13 | Actual |
| 4765 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 9614 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 14765 | 154.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-04-24 | 78 | 6 | 8 | Budget |
| 16835 | 124.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 9798 | 263.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 6299 | 80.00 | 2022-09-24 | 78 | 5 | 6 | Budget |
| 26952 | 455.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-05-25 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 31890 | 436.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-05-25 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 22247 | 191.99 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 38001 | 112.46 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-04-24 | 78 | 7 | 3 | Budget |
| 14431 | 7.14 | 2023-04-24 | 78 | 2 | 12 | Actual |
| 3724 | 194.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 33636 | 401.00 | 2024-11-24 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 9391 | 205.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-04-24 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 30296 | 274.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-05-25 | 78 | 1 | 6 | Budget |
| 25550 | 10.33 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 33728 | 96.00 | 2024-11-24 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 32211 | 51.82 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 4517 | 140.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 29933 | 123.10 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-06-25 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-08-25 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-05-25 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-10-25 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 35611 | 30.55 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 32421 | 266.17 | 2024-09-23 | 78 | 2 | 13 | Actual |
| 35702 | 160.34 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 14109 | 376.85 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-11-24 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 32302 | 151.83 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 26113 | 53.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 641 | 104.00 | 2022-04-24 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 1214 | 113.00 | 2022-05-25 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-06-25 | 78 | 5 | 11 | Actual |
| 4251 | 194.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 3395 | 156.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 27044 | 327.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 5561 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 34291 | 258.66 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2022-11-25 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-07-25 | 78 | 1 | 3 | Budget |
| 30353 | 112.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-04-24 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 12698 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 15233 | 98.63 | 2023-05-25 | 78 | 1 | 11 | Actual |
| 16529 | 395.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 18062 | 296.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
| 13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 33968 | 49.00 | 2024-11-24 | 78 | 2 | 6 | Actual |
| 18925 | 115.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 12936 | 164.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-04-23 | 78 | 2 | 13 | Actual |
| 3781 | 227.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 30025 | 147.57 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 30977 | 190.12 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 3130 | 200.00 | 2022-06-25 | 78 | 6 | 7 | Budget |
| 24427 | 22.04 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 31298 | 195.99 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 4843 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 6030 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 13896 | 87.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2022-08-25 | 78 | 6 | 3 | Budget |
| 30474 | 321.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-04-24 | 78 | 6 | 11 | Actual |
| 19187 | 238.96 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 18897 | 48.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 1215 | 100.00 | 2022-05-25 | 78 | 6 | 3 | Budget |
| 5501 | 201.08 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 6205 | 168.00 | 2022-09-24 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 3909 | 80.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 3908 | 70.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 11055 | 355.63 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-04-24 | 78 | 6 | 7 | Budget |
| 22280 | 196.54 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 21335 | 76.29 | 2023-11-25 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 12040 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 18777 | 170.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 687 | 70.00 | 2022-04-24 | 78 | 5 | 6 | Budget |
| 1541 | 162.00 | 2022-05-25 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 17125 | 388.97 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-04-24 | 78 | 1 | 5 | Budget |
| 32759 | 311.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-06-25 | 78 | 3 | 6 | Budget |
| 10124 | 144.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-05-25 | 78 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-04-24 | 78 | 1 | 8 | Budget |
| 12839 | 135.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2022-05-25 | 78 | 6 | 7 | Budget |
| 15497 | 426.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 18216 | 252.60 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-11-25 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 24578 | 14.59 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 5081 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 31800 | 78.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 3645 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 26 | 200.00 | 2022-04-24 | 78 | 1 | 3 | Budget |
| 39300 | 271.43 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 6499 | 200.00 | 2022-09-24 | 78 | 6 | 7 | Budget |
| 32130 | 101.82 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 34670 | 199.50 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 31982 | 551.09 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 214 | 280.00 | 2022-04-24 | 78 | 1 | 4 | Budget |
| 9518 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 34906 | 474.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-05-25 | 78 | 5 | 6 | Budget |
| 2602 | 224.00 | 2022-06-25 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 2417 | 46.00 | 2022-06-25 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2022-11-25 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 3583 | 288.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 5968 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 17773 | 171.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 35730 | 84.80 | 2024-12-23 | 78 | 2 | 12 | Actual |
| 13539 | 289.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2022-11-25 | 78 | 5 | 6 | Budget |
| 38148 | 183.71 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 8929 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 4378 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 27216 | 116.00 | 2024-05-24 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2022-11-25 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-06-24 | 78 | 1 | 13 | Actual |
| 7480 | 105.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 13720 | 224.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 16777 | 204.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 38121 | 148.62 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-04-23 | 78 | 1 | 13 | Actual |
| 17032 | 302.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-04-24 | 78 | 2 | 6 | Budget |
| 23911 | 125.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 3456 | 101.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 19537 | 14.59 | 2023-09-24 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 4703 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 8400 | 71.00 | 2022-11-25 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 25851 | 219.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 28806 | 45.44 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 35644 | 147.57 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 8449 | 200.00 | 2022-11-25 | 78 | 3 | 6 | Budget |
| 4191 | 200.00 | 2022-07-25 | 78 | 1 | 7 | Budget |
| 1479 | 200.00 | 2022-05-25 | 78 | 1 | 5 | Budget |
| 38569 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 33400 | 128.42 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 17653 | 57.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 30764 | 394.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 13170 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 19388 | 43.31 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 3257 | 152.60 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 4655 | 54.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 27242 | 62.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 5128 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 20095 | 292.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 20836 | 201.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2023-11-25 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 19713 | 245.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 17273 | 37.99 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-08-25 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 7230 | 157.00 | 2022-10-25 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 20249 | 260.18 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-05-24 | 78 | 6 | 13 | Actual |
| 15617 | 218.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 9662 | 56.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 19925 | 46.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 10185 | 101.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 34172 | 279.00 | 2024-11-24 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 27807 | 238.00 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 17866 | 125.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-06-25 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 9333 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 4379 | 217.75 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 11631 | 218.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 3208 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
| 20335 | 34.80 | 2023-10-25 | 78 | 2 | 11 | Actual |
| 7560 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Budget |
| 26986 | 285.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 17893 | 42.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 29906 | 134.80 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 38063 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 7278 | 79.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-04-24 | 78 | 4 | 11 | Actual |
| 34137 | 439.00 | 2024-11-24 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2024-06-24 | 78 | 6 | 13 | Actual |
| 2464 | 280.00 | 2022-06-25 | 78 | 1 | 4 | Budget |
| 39007 | 94.38 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 17067 | 208.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 6952 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 27774 | 52.89 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 32244 | 128.42 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 17808 | 197.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 8871 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 35763 | 245.44 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 5780 | 54.00 | 2022-09-24 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 14137 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-05-24 | 78 | 1 | 13 | Actual |
| 7886 | 100.00 | 2022-11-25 | 78 | 1 | 3 | Budget |
| 30381 | 480.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 30261 | 431.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 23344 | 53.95 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 37086 | 435.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-10-24 | 78 | 6 | 13 | Actual |
| 4004 | 100.00 | 2022-07-25 | 78 | 4 | 6 | Budget |
| 10507 | 182.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-11-25 | 78 | 6 | 7 | Actual |
| 10045 | 204.12 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2022-11-25 | 78 | 1 | 7 | Budget |
| 35289 | 412.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 9985 | 232.90 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 10730 | 131.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 5033 | 68.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 39034 | 146.51 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 13955 | 102.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 25946 | 219.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 20535 | 7.14 | 2023-10-25 | 78 | 2 | 12 | Actual |
| 35502 | 188.00 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 22544 | 19.91 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 8682 | 214.00 | 2022-11-25 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 9471 | 159.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 15589 | 78.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-07-25 | 78 | 3 | 11 | Actual |
| 2989 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 20743 | 247.00 | 2023-11-25 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-11-25 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-08-24 | 78 | 2 | 12 | Actual |
| 7807 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 4192 | 202.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 6029 | 192.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2023-06-25 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2023-11-25 | 78 | 4 | 11 | Actual |
| 16000 | 309.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 1812 | 58.00 | 2022-05-25 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 17947 | 69.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-11-25 | 78 | 6 | 6 | Budget |
| 12289 | 166.24 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 26449 | 53.95 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 15532 | 252.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2022-06-25 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 12557 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 8025 | 40.00 | 2022-11-25 | 78 | 7 | 3 | Budget |
| 39181 | 84.80 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 34431 | 115.65 | 2024-11-24 | 78 | 4 | 11 | Actual |
| 19066 | 295.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 34458 | 46.50 | 2024-11-24 | 78 | 5 | 11 | Actual |
| 37883 | 142.25 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 32157 | 115.65 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 15803 | 113.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
Generated 2025-05-24 12:58:06.976 UTC