[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 7 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 20658 | 247.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 6952 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 640 | 100.00 | 2022-05-07 | 78 | 4 | 6 | Budget |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 26421 | 113.53 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 6359 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 35848 | 210.03 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 9068 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 38894 | 305.63 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 1620 | 100.00 | 2022-06-07 | 78 | 1 | 6 | Budget |
| 5373 | 200.00 | 2022-09-07 | 78 | 6 | 7 | Budget |
| 37883 | 142.25 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-11-07 | 78 | 2 | 12 | Actual |
| 9567 | 168.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-05-07 | 78 | 1 | 6 | Budget |
| 28779 | 116.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 16295 | 61.40 | 2023-07-08 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 34821 | 269.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 14638 | 226.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 13504 | 389.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-08-06 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 29135 | 398.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-04-07 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-09-07 | 78 | 3 | 6 | Budget |
| 5888 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 23853 | 184.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-07 | 78 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 24670 | 263.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 17973 | 46.00 | 2023-09-07 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 12180 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 29383 | 294.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 25851 | 219.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-05-07 | 78 | 4 | 11 | Actual |
| 7151 | 188.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 20416 | 43.31 | 2023-11-07 | 78 | 5 | 11 | Actual |
| 18183 | 172.30 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 38682 | 132.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 2011 | 185.00 | 2022-06-07 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-11-07 | 78 | 1 | 8 | Budget |
| 17125 | 388.97 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 7887 | 141.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 5640 | 140.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 24461 | 96.51 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 34349 | 231.61 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-05-07 | 78 | 3 | 11 | Actual |
| 37121 | 302.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 33106 | 535.94 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-09-07 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 688 | 71.00 | 2022-05-07 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-04-06 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 30799 | 316.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 37419 | 50.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-06-07 | 78 | 2 | 6 | Budget |
| 35092 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 32302 | 151.83 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 21277 | 210.18 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-09-07 | 78 | 4 | 6 | Budget |
| 1873 | 100.00 | 2022-06-07 | 78 | 6 | 6 | Budget |
| 21626 | 362.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 22848 | 170.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 26657 | 17.78 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 6767 | 172.00 | 2022-11-07 | 78 | 1 | 3 | Actual |
| 28639 | 272.30 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 4984 | 100.00 | 2022-09-07 | 78 | 1 | 6 | Budget |
| 12040 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 19388 | 43.31 | 2023-10-07 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 36652 | 225.23 | 2025-02-05 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-06-07 | 78 | 3 | 6 | Budget |
| 8603 | 129.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 22961 | 128.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 4192 | 202.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 35382 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 16322 | 27.36 | 2023-07-08 | 78 | 5 | 11 | Actual |
| 23697 | 59.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 9334 | 204.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 37241 | 330.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-05-07 | 78 | 7 | 3 | Budget |
| 9662 | 56.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-05-06 | 78 | 2 | 13 | Actual |
| 2417 | 46.00 | 2022-07-08 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-09-06 | 78 | 6 | 13 | Actual |
| 3315 | 193.51 | 2022-07-08 | 78 | 6 | 8 | Actual |
| 545 | 61.00 | 2022-05-07 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 10310 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 24789 | 132.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 5967 | 227.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 20983 | 132.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 22280 | 196.54 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-11-07 | 78 | 5 | 6 | Budget |
| 34729 | 181.96 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 8073 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 32898 | 106.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 26328 | 281.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-05-07 | 78 | 3 | 6 | Budget |
| 5314 | 200.00 | 2022-09-07 | 78 | 1 | 7 | Budget |
| 4191 | 200.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
| 32157 | 115.65 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 8449 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 12431 | 93.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-05-07 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 6687 | 185.93 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 34022 | 104.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-05-07 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 887 | 179.00 | 2022-05-07 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 30919 | 345.03 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 5175 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 14878 | 123.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 25788 | 85.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-11-06 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 27865 | 111.78 | 2024-06-06 | 78 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 12983 | 128.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 11163 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 1401 | 200.00 | 2022-06-07 | 78 | 6 | 4 | Budget |
| 22756 | 150.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-06-07 | 78 | 1 | 4 | Budget |
| 13090 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 10185 | 101.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-06-07 | 78 | 5 | 6 | Budget |
| 26205 | 383.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 17245 | 83.74 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 19506 | 8.21 | 2023-10-07 | 78 | 2 | 12 | Actual |
| 29851 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 4703 | 303.00 | 2022-09-07 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2022-08-07 | 78 | 6 | 6 | Budget |
| 9857 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 32511 | 401.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2022-09-07 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 34786 | 423.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 26715 | 103.01 | 2024-05-06 | 78 | 1 | 13 | Actual |
| 14553 | 285.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 6766 | 100.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 1156 | 200.00 | 2022-06-07 | 78 | 1 | 3 | Budget |
| 11902 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 23818 | 191.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 2660 | 200.00 | 2022-07-08 | 78 | 6 | 5 | Budget |
| 3068 | 274.00 | 2022-07-08 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-09-07 | 78 | 6 | 8 | Budget |
| 39095 | 166.72 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2023-07-08 | 78 | 3 | 11 | Actual |
| 19101 | 278.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 10045 | 204.12 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-05-07 | 78 | 1 | 7 | Budget |
| 6579 | 343.51 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-05-07 | 78 | 1 | 8 | Budget |
| 1951 | 280.00 | 2022-06-07 | 78 | 1 | 7 | Budget |
| 25230 | 435.94 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 17947 | 69.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 27545 | 203.95 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 31800 | 78.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 17866 | 125.00 | 2023-09-07 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2023-11-07 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 4379 | 217.75 | 2022-08-07 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2024-09-06 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 2523 | 200.00 | 2022-07-08 | 78 | 6 | 4 | Budget |
| 33579 | 288.98 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 86 | 113.00 | 2022-05-07 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 27216 | 116.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 13598 | 115.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-10-06 | 78 | 1 | 13 | Actual |
| 34550 | 140.12 | 2024-12-07 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 27982 | 428.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-06-07 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 7375 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 38832 | 522.30 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2023-08-07 | 78 | 6 | 11 | Actual |
| 8871 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 21009 | 92.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2022-09-07 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2022-09-07 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 31774 | 93.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 29879 | 60.33 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
| 32421 | 266.17 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 29018 | 160.90 | 2024-07-07 | 78 | 1 | 13 | Actual |
| 29468 | 48.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 5500 | 100.00 | 2022-09-07 | 78 | 2 | 8 | Budget |
| 12508 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 37681 | 545.03 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-05-07 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 26240 | 306.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
| 11055 | 355.63 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-07-08 | 78 | 6 | 8 | Budget |
| 35119 | 55.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-06-06 | 78 | 2 | 13 | Actual |
| 12698 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 30674 | 71.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 12039 | 218.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 20778 | 171.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 37299 | 349.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 19898 | 104.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 9985 | 232.90 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
| 24967 | 29.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2022-05-07 | 78 | 6 | 8 | Actual |
| 18329 | 50.76 | 2023-09-07 | 78 | 3 | 11 | Actual |
| 13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 2929 | 70.00 | 2022-07-08 | 78 | 5 | 6 | Budget |
| 2988 | 146.00 | 2022-07-08 | 78 | 6 | 6 | Actual |
| 32336 | 192.25 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-05-07 | 78 | 6 | 8 | Budget |
| 26832 | 387.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 17921 | 136.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2023-09-07 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-09-07 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 22601 | 392.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-11-07 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-09-07 | 78 | 6 | 11 | Actual |
| 11901 | 59.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 35730 | 84.80 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 28725 | 66.72 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 14850 | 46.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 36297 | 168.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2024-11-06 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-08-07 | 78 | 4 | 6 | Budget |
| 7092 | 185.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 3782 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 9333 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 2836 | 173.00 | 2022-07-08 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 37589 | 412.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 38179 | 308.28 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 21390 | 68.85 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
| 20188 | 395.03 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 5129 | 83.00 | 2022-09-07 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-08-07 | 78 | 6 | 12 | Actual |
| 2786 | 50.00 | 2022-07-08 | 78 | 2 | 6 | Budget |
| 25816 | 316.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 14171 | 208.66 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-06-07 | 78 | 4 | 6 | Budget |
| 12982 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 30764 | 394.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-06-07 | 78 | 3 | 11 | Actual |
| 1952 | 232.00 | 2022-06-07 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-07-08 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 594 | 154.00 | 2022-05-07 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-10-06 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 22161 | 263.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 2601 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 25459 | 36.93 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 37029 | 199.50 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 4517 | 140.00 | 2022-09-07 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-05-07 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-05-07 | 78 | 2 | 12 | Actual |
| 5781 | 50.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 15261 | 24.16 | 2023-06-07 | 78 | 2 | 11 | Actual |
| 19685 | 118.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 30145 | 90.73 | 2024-08-06 | 78 | 1 | 13 | Actual |
| 35289 | 412.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
| 8497 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Budget |
Generated 2025-06-07 01:50:15.775 UTC