[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 680 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14765 | 154.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 13870 | 106.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 2787 | 41.00 | 2022-07-08 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-05-07 | 78 | 2 | 8 | Budget |
| 21335 | 76.29 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-05-07 | 78 | 1 | 12 | Actual |
| 8133 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 1480 | 255.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-07-08 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-07-08 | 78 | 6 | 4 | Budget |
| 32924 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2022-07-08 | 78 | 2 | 6 | Budget |
| 26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 28484 | 454.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 18812 | 204.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 37943 | 152.89 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 38860 | 231.39 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-06-06 | 78 | 1 | 13 | Actual |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 7091 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 11164 | 185.93 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2022-07-08 | 78 | 6 | 3 | Budget |
| 28639 | 272.30 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-06-07 | 78 | 1 | 7 | Budget |
| 31748 | 160.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 36680 | 85.87 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 36851 | 120.97 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 4764 | 212.00 | 2022-09-07 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 20566 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2023-09-07 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-05-07 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 12431 | 93.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
| 3958 | 149.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 17354 | 27.36 | 2023-08-07 | 78 | 5 | 11 | Actual |
| 7278 | 79.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-05-07 | 78 | 1 | 11 | Actual |
| 24670 | 263.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 10915 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 7375 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 35092 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 1214 | 113.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-07-07 | 78 | 1 | 13 | Actual |
| 29441 | 130.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 27135 | 127.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 30172 | 225.82 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 22814 | 212.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 27600 | 147.57 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 16890 | 129.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 31330 | 199.50 | 2024-09-06 | 78 | 6 | 13 | Actual |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 3129 | 177.00 | 2022-07-08 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 14049 | 255.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 20870 | 203.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-05-07 | 78 | 2 | 12 | Actual |
| 5967 | 227.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 5562 | 178.36 | 2022-09-07 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 13170 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 10731 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 21157 | 213.00 | 2023-12-08 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 11163 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 4517 | 140.00 | 2022-09-07 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-07 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 24995 | 127.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
| 3724 | 194.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
| 20188 | 395.03 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-09-07 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 32454 | 183.71 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 24227 | 210.18 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-06-07 | 78 | 4 | 6 | Budget |
| 29638 | 438.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 17808 | 197.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 7013 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 25432 | 45.44 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 15803 | 113.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 9254 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 17300 | 46.50 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 8274 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 5968 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 23725 | 254.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 3395 | 156.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 1017 | 169.27 | 2022-05-07 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2024-09-06 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
| 18777 | 170.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 7946 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 19506 | 8.21 | 2023-10-07 | 78 | 2 | 12 | Actual |
| 29967 | 140.12 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 1872 | 107.00 | 2022-06-07 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 9255 | 222.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 21660 | 267.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-09-06 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 35938 | 395.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 25350 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 35444 | 316.24 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 25788 | 85.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 28314 | 43.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-06-07 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-07-08 | 78 | 4 | 11 | Actual |
| 14553 | 285.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 11242 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 16975 | 106.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-09-07 | 78 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 6687 | 185.93 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 8072 | 309.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 1156 | 200.00 | 2022-06-07 | 78 | 1 | 3 | Budget |
| 22036 | 53.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-07-08 | 78 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 25911 | 252.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 31507 | 488.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 544 | 50.00 | 2022-05-07 | 78 | 2 | 6 | Budget |
| 16835 | 124.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 17473 | 8.21 | 2023-08-07 | 78 | 2 | 12 | Actual |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 31479 | 107.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-06-07 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-09-07 | 78 | 4 | 6 | Budget |
| 3782 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 14904 | 74.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 24578 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-05-07 | 78 | 3 | 6 | Budget |
| 37883 | 142.25 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 24546 | 3.95 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 31151 | 162.46 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-04-06 | 78 | 2 | 12 | Actual |
| 6359 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 19537 | 14.59 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-06-07 | 78 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-08-06 | 78 | 6 | 13 | Actual |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 4984 | 100.00 | 2022-09-07 | 78 | 1 | 6 | Budget |
| 11570 | 226.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 27892 | 287.22 | 2024-06-06 | 78 | 2 | 13 | Actual |
| 1215 | 100.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 1075 | 163.21 | 2022-05-07 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 37801 | 170.98 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-05-07 | 78 | 4 | 11 | Actual |
| 27190 | 155.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 32010 | 298.06 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
| 12936 | 164.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 11901 | 59.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-06-07 | 78 | 1 | 6 | Budget |
| 36091 | 335.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-09-07 | 78 | 5 | 6 | Actual |
| 10586 | 140.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-07-08 | 78 | 6 | 12 | Actual |
| 22453 | 96.51 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-05-07 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 10262 | 48.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 13169 | 210.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 6826 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 16241 | 15.65 | 2023-07-08 | 78 | 2 | 11 | Actual |
| 1157 | 152.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 32724 | 330.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 13358 | 182.90 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 1541 | 162.00 | 2022-06-07 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-05-07 | 78 | 5 | 6 | Budget |
| 9568 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 34878 | 118.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
| 3208 | 200.00 | 2022-07-08 | 78 | 1 | 8 | Budget |
| 15884 | 78.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 37029 | 199.50 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 33968 | 49.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 9471 | 159.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 2278 | 200.00 | 2022-07-08 | 78 | 1 | 3 | Budget |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2023-12-08 | 78 | 6 | 12 | Actual |
| 20095 | 292.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 5501 | 201.08 | 2022-09-07 | 78 | 2 | 8 | Actual |
| 21009 | 92.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 17067 | 208.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-05-07 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 29548 | 70.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 6688 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 7480 | 105.00 | 2022-11-07 | 78 | 6 | 6 | Actual |
| 15943 | 91.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 19066 | 295.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2022-08-07 | 78 | 6 | 7 | Budget |
| 20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-05-07 | 78 | 1 | 7 | Budget |
| 25137 | 326.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 22511 | 7.14 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-05-07 | 78 | 1 | 6 | Budget |
| 21277 | 210.18 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-07-07 | 78 | 2 | 13 | Actual |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 20836 | 201.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 16862 | 36.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 15055 | 264.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 30594 | 68.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 10635 | 62.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 18097 | 202.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-09-07 | 78 | 1 | 5 | Actual |
Generated 2025-06-06 04:58:01.053 UTC