[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 80 SKIP 623
400 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1764 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 19221 | 198.05 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-10-04 | 78 | 5 | 11 | Actual |
| 14878 | 123.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-10-04 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 9798 | 263.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 38484 | 314.00 | 2025-11-04 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-11-04 | 78 | 4 | 6 | Budget |
| 14610 | 63.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 14765 | 154.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 24789 | 132.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 2012 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 16975 | 106.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 21871 | 155.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-11-04 | 78 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 32394 | 185.47 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 15497 | 426.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 3316 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 24346 | 37.99 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 8930 | 137.45 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 32666 | 323.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 17388 | 93.31 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 16564 | 258.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 20870 | 203.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 7887 | 141.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 34729 | 181.96 | 2025-07-06 | 78 | 6 | 13 | Actual |
| 19334 | 28.42 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 24107 | 307.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 26033 | 27.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 38148 | 183.71 | 2025-10-04 | 78 | 2 | 13 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 22338 | 94.38 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 7620 | 200.00 | 2023-06-06 | 78 | 6 | 7 | Budget |
| 32872 | 157.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 20836 | 201.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 22511 | 7.14 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 16621 | 124.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 24670 | 263.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 23224 | 188.96 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 25577 | 9.27 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 5829 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 10045 | 204.12 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 29967 | 140.12 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-11-04 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2023-07-07 | 78 | 3 | 6 | Budget |
| 17808 | 197.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 21243 | 231.39 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 26530 | 18.84 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 21363 | 45.44 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-10-04 | 78 | 3 | 11 | Actual |
| 10449 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 9857 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 34821 | 269.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 10184 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 2659 | 224.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 18356 | 50.76 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 15349 | 91.19 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 32421 | 266.17 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 16890 | 129.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 12618 | 214.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 29851 | 206.08 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 12838 | 100.00 | 2023-11-04 | 78 | 1 | 6 | Budget |
| 969 | 325.33 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 10586 | 140.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 15803 | 113.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-10-04 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 9661 | 60.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 167 | 39.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 8744 | 195.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-06-06 | 78 | 7 | 3 | Budget |
| 887 | 179.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 21717 | 60.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 36323 | 109.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-10-04 | 78 | 3 | 6 | Budget |
| 21536 | 12.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 6156 | 70.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 13232 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Budget |
| 1341 | 277.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-10-04 | 78 | 1 | 6 | Budget |
| 18925 | 115.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 26061 | 104.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 11103 | 181.39 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 12229 | 129.87 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 21009 | 92.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 5175 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-10-04 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 31890 | 436.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 4764 | 212.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 27275 | 118.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 37299 | 349.00 | 2025-10-04 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 19159 | 461.70 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 7808 | 141.99 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 10450 | 214.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-10-04 | 78 | 4 | 6 | Budget |
| 37681 | 545.03 | 2025-10-04 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 33849 | 318.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 9068 | 100.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 13504 | 389.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-11-04 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 16777 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 4113 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 7747 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 746 | 126.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-11-04 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 18183 | 172.30 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 25550 | 10.33 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 6300 | 66.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-10-04 | 78 | 6 | 7 | Actual |
| 12887 | 60.00 | 2023-11-04 | 78 | 2 | 6 | Budget |
| 30648 | 89.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 17973 | 46.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2025-07-06 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-10-04 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 12697 | 244.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 5129 | 83.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 4655 | 54.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 7092 | 185.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 25432 | 45.44 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-11-04 | 78 | 4 | 11 | Actual |
| 39300 | 271.43 | 2025-11-04 | 78 | 2 | 13 | Actual |
| 8450 | 169.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 33996 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 14638 | 226.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 25405 | 43.31 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 1401 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 19979 | 81.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 23697 | 59.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 29906 | 134.80 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 4437 | 198.05 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-09-04 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 39007 | 94.38 | 2025-11-04 | 78 | 3 | 11 | Actual |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 5032 | 70.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 18302 | 27.36 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 28926 | 44.38 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 19594 | 388.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 14904 | 74.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 33756 | 457.00 | 2025-07-06 | 78 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-11-04 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 15830 | 28.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 26503 | 58.21 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 35119 | 55.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 16155 | 269.27 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 4330 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 13755 | 151.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 2929 | 70.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 11303 | 106.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 27545 | 203.95 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 1292 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 28427 | 117.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 215 | 277.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 20362 | 29.48 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 4703 | 303.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 9471 | 159.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 10125 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 13870 | 106.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2023-07-07 | 78 | 1 | 6 | Budget |
| 12935 | 200.00 | 2023-11-04 | 78 | 3 | 6 | Budget |
| 27044 | 327.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 19009 | 104.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-11-04 | 78 | 5 | 11 | Actual |
| 11380 | 40.00 | 2023-10-04 | 78 | 7 | 3 | Budget |
| 37241 | 330.00 | 2025-10-04 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 38623 | 92.00 | 2025-11-04 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 6437 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2023-07-07 | 78 | 5 | 6 | Budget |
| 34048 | 78.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 9662 | 56.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 14519 | 358.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 4702 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 36680 | 85.87 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 27892 | 287.22 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 26300 | 570.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 33254 | 90.12 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 13955 | 102.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 32511 | 401.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 29441 | 130.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 21065 | 106.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 38356 | 493.00 | 2025-11-04 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-09-04 | 78 | 2 | 13 | Actual |
Generated 2026-01-04 02:00:53.336 UTC