[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 64 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12229 | 129.87 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 26205 | 383.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2022-07-05 | 78 | 1 | 4 | Budget |
| 7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 37178 | 109.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 6438 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 16155 | 269.27 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 30145 | 90.73 | 2024-08-03 | 78 | 1 | 13 | Actual |
| 26146 | 70.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 17032 | 302.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 13231 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 17153 | 163.21 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 1764 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 15113 | 442.00 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 10263 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 36349 | 83.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 11054 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 20005 | 54.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 22544 | 19.91 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 38179 | 308.28 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 9519 | 68.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 2339 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 38001 | 112.46 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 35199 | 62.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 26715 | 103.01 | 2024-05-03 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 3257 | 152.60 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 35444 | 316.24 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 34377 | 60.33 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 7091 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 6299 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 12759 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 5373 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 15858 | 125.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-05-04 | 78 | 1 | 6 | Budget |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2022-08-04 | 78 | 1 | 7 | Budget |
| 14638 | 226.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 31032 | 140.12 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 5129 | 83.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 21335 | 76.29 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 29290 | 279.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 11490 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 22453 | 96.51 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 12982 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 9937 | 387.45 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 7092 | 185.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 4702 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
| 11302 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 11570 | 226.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 8743 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 16975 | 106.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 19925 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-05-04 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-07-05 | 78 | 1 | 6 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 26986 | 285.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 20335 | 34.80 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 16777 | 204.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 10124 | 144.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 12935 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 28229 | 302.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 12290 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 8132 | 199.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 29255 | 459.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 10262 | 48.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 10045 | 204.12 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 37086 | 435.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 215 | 277.00 | 2022-05-04 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-09-04 | 78 | 6 | 6 | Budget |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-05-04 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-05-04 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-05 | 78 | 6 | 8 | Budget |
| 33462 | 216.72 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-01-02 | 78 | 6 | 4 | Budget |
| 5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 17125 | 388.97 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 14313 | 47.57 | 2023-05-04 | 78 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-05-04 | 78 | 1 | 3 | Actual |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 3644 | 188.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 33428 | 43.31 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 15943 | 91.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 9334 | 204.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-06-03 | 78 | 6 | 13 | Actual |
| 3130 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 6952 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 31271 | 129.32 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 12102 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 2011 | 185.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 20836 | 201.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 18062 | 296.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 38860 | 231.39 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 13720 | 224.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 7328 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 23938 | 25.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 25432 | 45.44 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 27190 | 155.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2023-07-05 | 78 | 2 | 12 | Actual |
| 15652 | 160.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 16564 | 258.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 18475 | 14.59 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 2989 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 23196 | 352.60 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 6108 | 125.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 2522 | 172.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 21478 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 23013 | 76.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 23697 | 59.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 14137 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 36439 | 446.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
| 35611 | 30.55 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 2139 | 188.96 | 2022-06-04 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 746 | 126.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 36680 | 85.87 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 2787 | 41.00 | 2022-07-05 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 8682 | 214.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 11711 | 142.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 3782 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 6626 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-05-04 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 18657 | 68.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 32546 | 251.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 19840 | 161.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 36382 | 114.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 24346 | 37.99 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-05-04 | 78 | 4 | 6 | Budget |
| 688 | 71.00 | 2022-05-04 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 33636 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 17067 | 208.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-05-04 | 78 | 6 | 5 | Budget |
| 36707 | 111.40 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 13504 | 389.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 2988 | 146.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2023-07-05 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 2523 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 26867 | 299.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2022-05-04 | 78 | 2 | 6 | Actual |
Generated 2025-06-03 15:37:55.159 UTC