[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 345 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36242 | 155.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 2930 | 74.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 18600 | 238.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 17187 | 220.78 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 12983 | 128.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 5780 | 54.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 5889 | 163.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 19979 | 81.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 1873 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 30707 | 109.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 32454 | 183.71 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 25609 | 12.46 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 29967 | 140.12 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 1620 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 7887 | 141.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 19953 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-05-05 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 16649 | 261.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 21363 | 45.44 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 11710 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 3957 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 2602 | 224.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 10586 | 140.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 25577 | 9.27 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 10310 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
| 38063 | 245.44 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 6826 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 2011 | 185.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 15407 | 10.33 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 29255 | 459.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 33281 | 96.51 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 8211 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 10684 | 159.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 38236 | 424.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 36761 | 65.65 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 5829 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
| 10730 | 131.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 166 | 40.00 | 2022-05-05 | 78 | 7 | 3 | Budget |
| 24107 | 307.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 17653 | 57.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 15943 | 91.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 34492 | 186.93 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 8602 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 15113 | 442.00 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 8870 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 13091 | 122.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 23258 | 198.05 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
| 16268 | 48.63 | 2023-07-06 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 13815 | 116.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2022-07-06 | 78 | 6 | 5 | Budget |
| 6687 | 185.93 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 28229 | 302.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 16942 | 57.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 29348 | 315.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 34230 | 520.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2022-09-05 | 78 | 4 | 6 | Budget |
| 22280 | 196.54 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 16241 | 15.65 | 2023-07-06 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-07-06 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 27 | 153.00 | 2022-05-05 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 1764 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 26775 | 203.01 | 2024-05-04 | 78 | 6 | 13 | Actual |
| 2199 | 196.54 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 27162 | 60.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-05-05 | 78 | 1 | 8 | Budget |
| 29078 | 195.99 | 2024-07-05 | 78 | 6 | 13 | Actual |
| 36184 | 254.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 26476 | 60.33 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 1400 | 177.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 11242 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 25816 | 316.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 12368 | 200.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 16472 | 12.46 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 12509 | 60.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-05-04 | 78 | 1 | 13 | Actual |
| 26530 | 18.84 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 3209 | 340.48 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 16356 | 56.08 | 2023-07-06 | 78 | 6 | 11 | Actual |
| 4437 | 198.05 | 2022-08-05 | 78 | 6 | 8 | Actual |
| 28314 | 43.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2022-08-05 | 78 | 1 | 5 | Budget |
| 2882 | 100.00 | 2022-07-06 | 78 | 4 | 6 | Budget |
| 25021 | 75.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 19685 | 118.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 18216 | 252.60 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 35644 | 147.57 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-06-05 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-05-05 | 78 | 1 | 7 | Budget |
| 4764 | 212.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 888 | 200.00 | 2022-05-05 | 78 | 6 | 7 | Budget |
| 7620 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 11807 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 12760 | 158.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 23605 | 406.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 9470 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 38328 | 82.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 15803 | 113.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 20130 | 203.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 13170 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-05 | 78 | 2 | 8 | Budget |
| 22366 | 46.50 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 640 | 100.00 | 2022-05-05 | 78 | 4 | 6 | Budget |
| 12430 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 36560 | 257.15 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 15858 | 125.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 1811 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 31151 | 162.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 19159 | 461.70 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 6359 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 16862 | 36.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
| 22338 | 94.38 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 6579 | 343.51 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 6358 | 101.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 2739 | 127.00 | 2022-07-06 | 78 | 1 | 6 | Actual |
| 6953 | 278.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 11102 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 4051 | 80.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 31833 | 113.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 33728 | 96.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 37392 | 139.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 26033 | 27.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-05-05 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 18005 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-06-04 | 78 | 2 | 12 | Actual |
| 37883 | 142.25 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2023-07-06 | 78 | 2 | 12 | Actual |
| 17715 | 157.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 19898 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 30622 | 147.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 33106 | 535.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-09-05 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 10507 | 182.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 30053 | 48.63 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 5129 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 33226 | 218.85 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 11808 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 34048 | 78.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 28017 | 278.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 7013 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 29522 | 102.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 27242 | 62.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 497 | 147.00 | 2022-05-05 | 78 | 1 | 6 | Actual |
| 18951 | 68.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 10915 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 4517 | 140.00 | 2022-09-05 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 415 | 178.00 | 2022-05-05 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 29581 | 127.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-05-05 | 78 | 1 | 11 | Actual |
| 8823 | 282.90 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2022-08-05 | 78 | 1 | 7 | Budget |
| 16213 | 99.70 | 2023-07-06 | 78 | 1 | 11 | Actual |
| 2338 | 92.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 17032 | 302.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 32817 | 153.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-06-04 | 78 | 5 | 11 | Actual |
| 4765 | 200.00 | 2022-09-05 | 78 | 6 | 4 | Budget |
| 37419 | 50.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 31271 | 129.32 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 24346 | 37.99 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-05-05 | 78 | 2 | 8 | Actual |
Generated 2025-06-04 06:36:25.336 UTC