[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 744 > < TAKE 512 >
359 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35173 | 92.00 | 2025-07-17 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 34612 | 231.61 | 2025-06-18 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2025-05-18 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2025-05-18 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 11163 | 100.00 | 2023-08-17 | 78 | 6 | 8 | Budget |
| 25172 | 248.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2023-05-19 | 78 | 6 | 7 | Budget |
| 15261 | 24.16 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 9195 | 290.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2025-05-18 | 78 | 3 | 11 | Actual |
| 15617 | 218.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 3861 | 153.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 7012 | 192.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-10-17 | 78 | 4 | 6 | Budget |
| 14765 | 154.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 3958 | 149.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 38328 | 82.00 | 2025-10-17 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 11381 | 30.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2025-04-17 | 78 | 2 | 6 | Actual |
| 22010 | 90.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Budget |
| 19898 | 104.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2025-06-18 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-10-17 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2025-06-18 | 78 | 2 | 13 | Actual |
| 34349 | 231.61 | 2025-06-18 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 18897 | 48.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2023-04-18 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2025-04-17 | 78 | 6 | 12 | Actual |
| 22961 | 128.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2023-07-17 | 78 | 6 | 4 | Budget |
| 31093 | 153.95 | 2025-03-18 | 78 | 6 | 11 | Actual |
| 13169 | 210.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2025-06-18 | 78 | 6 | 7 | Actual |
| 10778 | 80.00 | 2023-08-17 | 78 | 5 | 6 | Budget |
| 21626 | 362.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-08-16 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 17245 | 83.74 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2025-03-18 | 78 | 1 | 8 | Actual |
| 8743 | 200.00 | 2023-06-19 | 78 | 6 | 7 | Budget |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-08-17 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-09-16 | 78 | 1 | 3 | Budget |
| 34729 | 181.96 | 2025-06-18 | 78 | 6 | 13 | Actual |
| 31298 | 195.99 | 2025-03-18 | 78 | 2 | 13 | Actual |
| 10310 | 280.00 | 2023-08-17 | 78 | 1 | 4 | Budget |
| 31387 | 428.00 | 2025-04-17 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-08-16 | 78 | 6 | 12 | Actual |
| 28229 | 302.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 1621 | 136.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 9470 | 200.00 | 2023-07-17 | 78 | 1 | 6 | Budget |
| 17067 | 208.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 11569 | 200.00 | 2023-09-16 | 78 | 1 | 5 | Budget |
| 21779 | 131.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-10-16 | 78 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-08-16 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2025-04-17 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 22453 | 96.51 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 19421 | 84.80 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 4906 | 194.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2025-04-17 | 78 | 5 | 11 | Actual |
| 16035 | 265.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 32421 | 266.17 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 9797 | 280.00 | 2023-07-17 | 78 | 1 | 7 | Budget |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 21417 | 66.72 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 3535 | 53.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 4702 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 19307 | 29.48 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 34258 | 328.36 | 2025-06-18 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 34578 | 57.14 | 2025-06-18 | 78 | 2 | 12 | Actual |
| 3208 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 12838 | 100.00 | 2023-10-17 | 78 | 1 | 6 | Budget |
| 30885 | 251.09 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 17973 | 46.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 2738 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 6108 | 125.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2025-05-18 | 78 | 1 | 7 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 18719 | 158.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2025-05-18 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-08-17 | 78 | 2 | 11 | Actual |
| 31032 | 140.12 | 2025-03-18 | 78 | 3 | 11 | Actual |
| 36297 | 168.00 | 2025-08-17 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
| 20005 | 54.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2025-07-17 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2023-05-19 | 78 | 6 | 6 | Budget |
| 8073 | 280.00 | 2023-06-19 | 78 | 1 | 4 | Budget |
| 37299 | 349.00 | 2025-09-16 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-10-17 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-07-17 | 78 | 6 | 7 | Budget |
| 14259 | 26.29 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 10635 | 62.00 | 2023-08-17 | 78 | 2 | 6 | Actual |
| 27367 | 330.00 | 2024-12-16 | 78 | 6 | 7 | Actual |
| 3908 | 70.00 | 2023-02-16 | 78 | 2 | 6 | Budget |
| 31635 | 306.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 11961 | 100.00 | 2023-09-16 | 78 | 6 | 6 | Budget |
| 32511 | 401.00 | 2025-05-18 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-08-17 | 78 | 6 | 13 | Actual |
| 12759 | 200.00 | 2023-10-17 | 78 | 6 | 5 | Budget |
| 15652 | 160.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 21335 | 76.29 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 15141 | 181.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-08-17 | 78 | 2 | 13 | Actual |
| 15710 | 176.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-08-17 | 78 | 1 | 5 | Budget |
| 9009 | 145.00 | 2023-07-17 | 78 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 28806 | 45.44 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 28074 | 110.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 24727 | 59.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 32724 | 330.00 | 2025-05-18 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2025-05-18 | 78 | 6 | 12 | Actual |
| 13029 | 80.00 | 2023-10-17 | 78 | 5 | 6 | Budget |
| 25459 | 36.93 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 10184 | 90.00 | 2023-08-17 | 78 | 6 | 3 | Budget |
| 28898 | 162.46 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 39034 | 146.51 | 2025-10-17 | 78 | 4 | 11 | Actual |
| 28342 | 166.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-09-16 | 78 | 4 | 6 | Budget |
| 12040 | 200.00 | 2023-09-16 | 78 | 1 | 7 | Budget |
| 10311 | 277.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 27077 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2023-04-18 | 78 | 3 | 6 | Budget |
| 16121 | 199.57 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-10-17 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 5828 | 316.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-08-17 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 32130 | 101.82 | 2025-04-17 | 78 | 2 | 11 | Actual |
| 32666 | 323.00 | 2025-05-18 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 36057 | 501.00 | 2025-08-17 | 78 | 1 | 4 | Actual |
| 12289 | 166.24 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 5081 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 18475 | 14.59 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 3256 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 20450 | 61.40 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-12-17 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-08-17 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-09-16 | 78 | 6 | 5 | Budget |
| 15440 | 18.84 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 20955 | 41.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2023-07-17 | 78 | 4 | 6 | Budget |
| 2659 | 224.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2025-06-18 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 1292 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 10124 | 144.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 16684 | 151.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-08-17 | 78 | 1 | 3 | Budget |
| 22848 | 170.00 | 2024-08-16 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 37121 | 302.00 | 2025-09-16 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 37709 | 340.48 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 2739 | 127.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 4331 | 275.33 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 416 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 21243 | 231.39 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 24882 | 177.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 1017 | 169.27 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2023-05-19 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 29673 | 314.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2025-01-16 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2025-05-18 | 78 | 1 | 13 | Actual |
| 29906 | 134.80 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 22338 | 94.38 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 8603 | 129.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 29638 | 438.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 32546 | 251.00 | 2025-05-18 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2025-06-18 | 78 | 3 | 11 | Actual |
| 35147 | 151.00 | 2025-07-17 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 1214 | 113.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2025-01-16 | 78 | 2 | 12 | Actual |
| 16356 | 56.08 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 2417 | 46.00 | 2023-01-17 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-07-17 | 78 | 2 | 6 | Actual |
| 4843 | 200.00 | 2023-03-19 | 78 | 1 | 5 | Budget |
| 27573 | 79.48 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 26061 | 104.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-10-16 | 78 | 6 | 4 | Actual |
| 35232 | 120.00 | 2025-07-17 | 78 | 6 | 6 | Actual |
| 8025 | 40.00 | 2023-06-19 | 78 | 7 | 3 | Budget |
| 3645 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 26 | 200.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 20216 | 229.87 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 6499 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Budget |
| 19537 | 14.59 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-08-16 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2023-06-19 | 78 | 6 | 4 | Budget |
| 3957 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 16000 | 309.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 20362 | 29.48 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2023-06-19 | 78 | 1 | 8 | Budget |
| 35502 | 188.00 | 2025-07-17 | 78 | 1 | 11 | Actual |
| 29170 | 267.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Budget |
| 6766 | 100.00 | 2023-05-19 | 78 | 1 | 3 | Budget |
| 38179 | 308.28 | 2025-09-16 | 78 | 6 | 13 | Actual |
| 1157 | 152.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 36029 | 87.00 | 2025-08-17 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2025-02-15 | 78 | 6 | 11 | Actual |
| 37419 | 50.00 | 2025-09-16 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-08-16 | 78 | 5 | 11 | Actual |
| 37334 | 299.00 | 2025-09-16 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2025-04-17 | 78 | 3 | 11 | Actual |
| 28577 | 601.09 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 9518 | 80.00 | 2023-07-17 | 78 | 2 | 6 | Budget |
| 5781 | 50.00 | 2023-04-18 | 78 | 7 | 3 | Budget |
| 35972 | 258.00 | 2025-08-17 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2025-06-18 | 78 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-10-17 | 78 | 1 | 5 | Budget |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2023-02-16 | 78 | 1 | 3 | Budget |
| 2930 | 74.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2025-05-18 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2024-03-18 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 30145 | 90.73 | 2025-02-15 | 78 | 1 | 13 | Actual |
| 7152 | 200.00 | 2023-05-19 | 78 | 6 | 5 | Budget |
| 7422 | 60.00 | 2023-05-19 | 78 | 5 | 6 | Budget |
| 5968 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 27688 | 146.51 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 26742 | 269.68 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 31693 | 141.00 | 2025-04-17 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-12-17 | 78 | 3 | 11 | Actual |
| 5374 | 165.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 23818 | 191.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 11759 | 60.00 | 2023-09-16 | 78 | 2 | 6 | Budget |
| 32454 | 183.71 | 2025-04-17 | 78 | 6 | 13 | Actual |
| 1215 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 9719 | 100.00 | 2023-07-17 | 78 | 6 | 6 | Budget |
| 3644 | 188.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 26006 | 76.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
Generated 2025-12-16 15:57:41.632 UTC