[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 418 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26657 | 17.78 | 2024-05-08 | 78 | 6 | 12 | Actual |
| 34941 | 338.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2022-07-10 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-06-09 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-05-09 | 78 | 4 | 11 | Actual |
| 26087 | 67.00 | 2024-05-08 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-08-08 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2023-07-10 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-10-08 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2022-11-09 | 78 | 6 | 4 | Budget |
| 12983 | 128.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2024-09-08 | 78 | 1 | 13 | Actual |
| 30764 | 394.00 | 2024-09-08 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-06-09 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-10-09 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-05-09 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 18383 | 15.65 | 2023-09-09 | 78 | 5 | 11 | Actual |
| 38649 | 85.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-06-09 | 78 | 6 | 7 | Budget |
| 1621 | 136.00 | 2022-06-09 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-05-09 | 78 | 6 | 5 | Budget |
| 827 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
| 20216 | 229.87 | 2023-11-09 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 13090 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 37883 | 142.25 | 2025-03-09 | 78 | 4 | 11 | Actual |
| 5501 | 201.08 | 2022-09-09 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2022-09-09 | 78 | 1 | 7 | Budget |
| 18565 | 429.00 | 2023-10-09 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-08-08 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 33168 | 316.24 | 2024-11-08 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2023-11-09 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-02-07 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2024-12-09 | 78 | 3 | 11 | Actual |
| 21243 | 231.39 | 2023-12-10 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 10046 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 2199 | 196.54 | 2022-06-09 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 5640 | 140.00 | 2022-10-09 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 27545 | 203.95 | 2024-06-08 | 78 | 1 | 11 | Actual |
| 3130 | 200.00 | 2022-07-10 | 78 | 6 | 7 | Budget |
| 7012 | 192.00 | 2022-11-09 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2023-11-09 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-03-08 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-10-09 | 78 | 1 | 3 | Budget |
| 14109 | 376.85 | 2023-05-09 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-06-09 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-06-09 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-07-10 | 78 | 1 | 7 | Budget |
| 23516 | 12.46 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 36793 | 127.36 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 15803 | 113.00 | 2023-07-10 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 3861 | 153.00 | 2022-08-09 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-07-10 | 78 | 1 | 6 | Budget |
| 34458 | 46.50 | 2024-12-09 | 78 | 5 | 11 | Actual |
| 33636 | 401.00 | 2024-12-09 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-08-09 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-10-09 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 32454 | 183.71 | 2024-10-08 | 78 | 6 | 13 | Actual |
| 17893 | 42.00 | 2023-09-09 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-07-09 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 9568 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 31179 | 60.33 | 2024-09-08 | 78 | 2 | 12 | Actual |
| 11759 | 60.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 3958 | 149.00 | 2022-08-09 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-05-09 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2023-11-09 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-11-09 | 78 | 1 | 11 | Actual |
| 13815 | 116.00 | 2023-05-09 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-09-08 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-09-08 | 78 | 2 | 11 | Actual |
| 11902 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 35410 | 273.81 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-02-07 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2024-12-09 | 78 | 1 | 13 | Actual |
| 36269 | 46.00 | 2025-02-07 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 3644 | 188.00 | 2022-08-09 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 37532 | 132.00 | 2025-03-09 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-11-08 | 78 | 6 | 13 | Actual |
| 2602 | 224.00 | 2022-07-10 | 78 | 1 | 5 | Actual |
| 2929 | 70.00 | 2022-07-10 | 78 | 5 | 6 | Budget |
| 33547 | 190.73 | 2024-11-08 | 78 | 2 | 13 | Actual |
| 28229 | 302.00 | 2024-07-09 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-05-09 | 78 | 6 | 4 | Budget |
| 8273 | 178.00 | 2022-12-10 | 78 | 6 | 5 | Actual |
| 8930 | 137.45 | 2022-12-10 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 215 | 277.00 | 2022-05-09 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-11-08 | 78 | 6 | 3 | Actual |
| 21417 | 66.72 | 2023-12-10 | 78 | 4 | 11 | Actual |
| 18685 | 241.00 | 2023-10-09 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-01-07 | 78 | 6 | 13 | Actual |
| 29383 | 294.00 | 2024-08-08 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-11-09 | 78 | 2 | 6 | Budget |
| 27487 | 252.60 | 2024-06-08 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-09 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2022-09-09 | 78 | 6 | 7 | Budget |
| 14638 | 226.00 | 2023-06-09 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-08-08 | 78 | 2 | 13 | Actual |
| 39215 | 238.00 | 2025-04-09 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-10-08 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-04-09 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-08 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-07-10 | 78 | 1 | 3 | Budget |
| 36439 | 446.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2022-07-10 | 78 | 6 | 5 | Actual |
| 32511 | 401.00 | 2024-11-08 | 78 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-05-09 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 31800 | 78.00 | 2024-10-08 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-10-09 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 5082 | 149.00 | 2022-09-09 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 34431 | 115.65 | 2024-12-09 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2023-01-07 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-07-10 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-07-09 | 78 | 1 | 6 | Actual |
| 5889 | 163.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 6627 | 172.30 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
| 6766 | 100.00 | 2022-11-09 | 78 | 1 | 3 | Budget |
| 1811 | 70.00 | 2022-06-09 | 78 | 5 | 6 | Budget |
| 10450 | 214.00 | 2023-02-07 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2023-07-10 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-12-09 | 78 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-09-09 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-12-09 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 9519 | 68.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2024-07-09 | 78 | 4 | 11 | Actual |
| 36851 | 120.97 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 21444 | 17.78 | 2023-12-10 | 78 | 5 | 11 | Actual |
| 10976 | 212.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-02-07 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-10-09 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-05-09 | 78 | 1 | 4 | Budget |
| 34492 | 186.93 | 2024-12-09 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2024-11-08 | 78 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-06-09 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2024-11-08 | 78 | 2 | 12 | Actual |
| 13720 | 224.00 | 2023-05-09 | 78 | 1 | 5 | Actual |
| 31059 | 117.78 | 2024-09-08 | 78 | 4 | 11 | Actual |
| 36091 | 335.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-12-09 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2024-12-09 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 17067 | 208.00 | 2023-08-09 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-06-09 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-08-09 | 78 | 6 | 5 | Budget |
| 28639 | 272.30 | 2024-07-09 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-09-09 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-05-09 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-02-07 | 78 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-06-08 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-08-09 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 32394 | 185.47 | 2024-10-08 | 78 | 1 | 13 | Actual |
| 2464 | 280.00 | 2022-07-10 | 78 | 1 | 4 | Budget |
| 24346 | 37.99 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-05-09 | 78 | 5 | 6 | Budget |
| 10975 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 7375 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Budget |
| 17473 | 8.21 | 2023-08-09 | 78 | 2 | 12 | Actual |
| 26205 | 383.00 | 2024-05-08 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-07-09 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-12-10 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-09-09 | 78 | 3 | 11 | Actual |
| 3315 | 193.51 | 2022-07-10 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-10-09 | 78 | 6 | 3 | Budget |
| 7374 | 117.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-09-09 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2022-10-09 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-08 | 78 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
| 16942 | 57.00 | 2023-08-09 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-06-09 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 33134 | 269.27 | 2024-11-08 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-10-09 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-09 | 78 | 2 | 8 | Budget |
| 25851 | 219.00 | 2024-05-08 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2022-09-09 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 9567 | 168.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2022-08-09 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 39061 | 24.16 | 2025-04-09 | 78 | 5 | 11 | Actual |
| 10311 | 277.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Budget |
| 13419 | 228.36 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2024-09-08 | 78 | 6 | 13 | Actual |
| 33756 | 457.00 | 2024-12-09 | 78 | 1 | 4 | Actual |
| 16241 | 15.65 | 2023-07-10 | 78 | 2 | 11 | Actual |
| 18475 | 14.59 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-05-09 | 78 | 6 | 12 | Actual |
| 36184 | 254.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-02-07 | 78 | 1 | 5 | Budget |
| 828 | 227.00 | 2022-05-09 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-04-09 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 16322 | 27.36 | 2023-07-10 | 78 | 5 | 11 | Actual |
| 4906 | 194.00 | 2022-09-09 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 20362 | 29.48 | 2023-11-09 | 78 | 3 | 11 | Actual |
| 21837 | 219.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 21569 | 16.72 | 2023-12-10 | 78 | 6 | 12 | Actual |
| 8352 | 200.00 | 2022-12-10 | 78 | 1 | 6 | Budget |
| 12838 | 100.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 6108 | 125.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-04-08 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2022-11-09 | 78 | 1 | 4 | Budget |
| 32010 | 298.06 | 2024-10-08 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-09 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 1156 | 200.00 | 2022-06-09 | 78 | 1 | 3 | Budget |
| 29933 | 123.10 | 2024-08-08 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-06-09 | 78 | 1 | 12 | Actual |
| 12619 | 200.00 | 2023-04-09 | 78 | 6 | 4 | Budget |
| 34377 | 60.33 | 2024-12-09 | 78 | 2 | 11 | Actual |
| 22906 | 102.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2024-09-08 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-03-08 | 78 | 2 | 12 | Actual |
| 14519 | 358.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-07-10 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2024-11-08 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-07-09 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-12-10 | 78 | 3 | 11 | Actual |
| 4251 | 194.00 | 2022-08-09 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 86 | 113.00 | 2022-05-09 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-07-10 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2023-10-09 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-08-09 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2024-07-09 | 78 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2024-09-08 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 20566 | 18.84 | 2023-11-09 | 78 | 6 | 12 | Actual |
| 34291 | 258.66 | 2024-12-09 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 15055 | 264.00 | 2023-06-09 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2022-08-09 | 78 | 1 | 8 | Budget |
| 33883 | 308.00 | 2024-12-09 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2024-10-08 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-05-09 | 78 | 2 | 12 | Actual |
| 24847 | 175.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 38774 | 292.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 10683 | 200.00 | 2023-02-07 | 78 | 3 | 6 | Budget |
| 23938 | 25.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 6156 | 70.00 | 2022-10-09 | 78 | 2 | 6 | Budget |
| 21929 | 96.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-07-09 | 78 | 2 | 11 | Actual |
| 1542 | 200.00 | 2022-06-09 | 78 | 6 | 5 | Budget |
| 28960 | 193.32 | 2024-07-09 | 78 | 6 | 12 | Actual |
| 16890 | 129.00 | 2023-08-09 | 78 | 3 | 6 | Actual |
| 31693 | 141.00 | 2024-10-08 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-10-09 | 78 | 3 | 6 | Budget |
| 9614 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 32724 | 330.00 | 2024-11-08 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2022-09-09 | 78 | 1 | 8 | Budget |
| 1400 | 177.00 | 2022-06-09 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 13170 | 200.00 | 2023-04-09 | 78 | 1 | 7 | Budget |
| 23548 | 15.65 | 2024-02-07 | 78 | 6 | 12 | Actual |
| 9719 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 19388 | 43.31 | 2023-10-09 | 78 | 5 | 11 | Actual |
| 30567 | 134.00 | 2024-09-08 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-09-09 | 78 | 1 | 3 | Budget |
| 27925 | 290.73 | 2024-06-08 | 78 | 6 | 13 | Actual |
| 17300 | 46.50 | 2023-08-09 | 78 | 3 | 11 | Actual |
| 22933 | 32.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-10-09 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2022-08-09 | 78 | 6 | 4 | Budget |
| 3582 | 280.00 | 2022-08-09 | 78 | 1 | 4 | Budget |
| 10185 | 101.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-09-09 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-12-10 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-12-10 | 78 | 5 | 6 | Budget |
| 34697 | 215.29 | 2024-12-09 | 78 | 2 | 13 | Actual |
| 4192 | 202.00 | 2022-08-09 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-08-09 | 78 | 4 | 6 | Budget |
| 16121 | 199.57 | 2023-07-10 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 747 | 100.00 | 2022-05-09 | 78 | 6 | 6 | Budget |
| 10915 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 23224 | 188.96 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 16742 | 216.00 | 2023-08-09 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-09-09 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-11-09 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 8072 | 309.00 | 2022-12-10 | 78 | 1 | 4 | Actual |
| 4005 | 116.00 | 2022-08-09 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-10 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-06-09 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 27892 | 287.22 | 2024-06-08 | 78 | 2 | 13 | Actual |
| 5561 | 100.00 | 2022-09-09 | 78 | 6 | 8 | Budget |
| 31422 | 266.00 | 2024-10-08 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 37241 | 330.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-09-09 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2024-08-08 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-04-08 | 78 | 2 | 11 | Actual |
| 7480 | 105.00 | 2022-11-09 | 78 | 6 | 6 | Actual |
Generated 2025-06-08 15:54:38.518 UTC