[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 701 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33883 | 308.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-05-08 | 78 | 6 | 7 | Budget |
| 20623 | 398.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-05-08 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2023-08-08 | 78 | 2 | 11 | Actual |
| 20535 | 7.14 | 2023-11-08 | 78 | 2 | 12 | Actual |
| 19388 | 43.31 | 2023-10-08 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 32817 | 153.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 29496 | 163.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 30857 | 613.21 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 14823 | 104.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 33671 | 263.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-11-07 | 78 | 1 | 11 | Actual |
| 31635 | 306.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 640 | 100.00 | 2022-05-08 | 78 | 4 | 6 | Budget |
| 8401 | 80.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 7699 | 279.87 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 16472 | 12.46 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 31422 | 266.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 29255 | 459.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-10-08 | 78 | 1 | 4 | Budget |
| 37499 | 83.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 3130 | 200.00 | 2022-07-09 | 78 | 6 | 7 | Budget |
| 6952 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-08-08 | 78 | 3 | 6 | Budget |
| 10124 | 144.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-04-08 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-05-08 | 78 | 1 | 4 | Budget |
| 38682 | 132.00 | 2025-04-08 | 78 | 6 | 6 | Actual |
| 14171 | 208.66 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 38063 | 245.44 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 19279 | 98.63 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 13922 | 65.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 30919 | 345.03 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 3457 | 90.00 | 2022-08-08 | 78 | 6 | 3 | Budget |
| 20005 | 54.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-06-08 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 21956 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 20715 | 74.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 38121 | 148.62 | 2025-03-08 | 78 | 1 | 13 | Actual |
| 3395 | 156.00 | 2022-08-08 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-03-07 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 32102 | 186.93 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 11711 | 142.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2023-08-08 | 78 | 1 | 12 | Actual |
| 30648 | 89.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2023-10-08 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-07-08 | 78 | 1 | 13 | Actual |
| 3861 | 153.00 | 2022-08-08 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 22280 | 196.54 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 29933 | 123.10 | 2024-08-07 | 78 | 4 | 11 | Actual |
| 7559 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-07-09 | 78 | 6 | 11 | Actual |
| 27425 | 537.45 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 16000 | 309.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 4379 | 217.75 | 2022-08-08 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-08 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 21569 | 16.72 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 7947 | 107.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 12228 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 35289 | 412.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 5128 | 100.00 | 2022-09-08 | 78 | 4 | 6 | Budget |
| 7481 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 11491 | 208.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-07-09 | 78 | 5 | 11 | Actual |
| 2464 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
| 16975 | 106.00 | 2023-08-08 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 11632 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 36349 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2022-07-09 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-05-08 | 78 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 21871 | 155.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-09-08 | 78 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-11-08 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-06-08 | 78 | 1 | 4 | Budget |
| 355 | 200.00 | 2022-05-08 | 78 | 1 | 5 | Budget |
| 35147 | 151.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 6766 | 100.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 8870 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 17067 | 208.00 | 2023-08-08 | 78 | 6 | 7 | Actual |
| 15055 | 264.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 15830 | 28.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 22544 | 19.91 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 27190 | 155.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 31924 | 328.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 17947 | 69.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 13660 | 174.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-06-08 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-05-08 | 78 | 2 | 6 | Actual |
| 35611 | 30.55 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 18274 | 80.55 | 2023-09-08 | 78 | 1 | 11 | Actual |
| 28427 | 117.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-07-09 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-05-08 | 78 | 7 | 3 | Budget |
| 18812 | 204.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-06-08 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 13232 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 1811 | 70.00 | 2022-06-08 | 78 | 5 | 6 | Budget |
| 6767 | 172.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 544 | 50.00 | 2022-05-08 | 78 | 2 | 6 | Budget |
| 22511 | 7.14 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 24755 | 253.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-06-08 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-08-08 | 78 | 6 | 5 | Budget |
| 21745 | 233.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 34080 | 110.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2024-06-07 | 78 | 2 | 13 | Actual |
| 15175 | 205.63 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 29135 | 398.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 8822 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 14730 | 219.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-08-08 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-03-08 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2024-08-07 | 78 | 2 | 12 | Actual |
| 21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-07-09 | 78 | 6 | 8 | Budget |
| 9470 | 200.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 26476 | 60.33 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-08-07 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-08-08 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 23398 | 65.65 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 5967 | 227.00 | 2022-10-08 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 18475 | 14.59 | 2023-09-08 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-09-07 | 78 | 2 | 13 | Actual |
| 24967 | 29.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 968 | 200.00 | 2022-05-08 | 78 | 1 | 8 | Budget |
| 22814 | 212.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 28074 | 110.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-08-08 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 37743 | 335.94 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 22010 | 90.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 21444 | 17.78 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 26087 | 67.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2022-08-08 | 78 | 6 | 8 | Budget |
| 23425 | 28.42 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 23938 | 25.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 11901 | 59.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 37801 | 170.98 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 36297 | 168.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-07-08 | 78 | 2 | 13 | Actual |
| 28519 | 289.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-06-08 | 78 | 7 | 3 | Budget |
| 14878 | 123.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 23640 | 229.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-08-07 | 78 | 6 | 13 | Actual |
| 16529 | 395.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 27774 | 52.89 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 36532 | 573.82 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-03-08 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 15858 | 125.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-06-08 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 16862 | 36.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-05-08 | 78 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 16777 | 204.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 1620 | 100.00 | 2022-06-08 | 78 | 1 | 6 | Budget |
| 15407 | 10.33 | 2023-06-08 | 78 | 1 | 12 | Actual |
| 2988 | 146.00 | 2022-07-09 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 29078 | 195.99 | 2024-07-08 | 78 | 6 | 13 | Actual |
| 27487 | 252.60 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-06-08 | 78 | 6 | 8 | Budget |
| 4984 | 100.00 | 2022-09-08 | 78 | 1 | 6 | Budget |
| 30381 | 480.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 18216 | 252.60 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2022-08-08 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 11163 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 34786 | 423.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
| 29906 | 134.80 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-05-08 | 78 | 6 | 4 | Budget |
| 5032 | 70.00 | 2022-09-08 | 78 | 2 | 6 | Budget |
| 28806 | 45.44 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-06-08 | 78 | 6 | 11 | Actual |
| 19840 | 161.00 | 2023-11-08 | 78 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 4764 | 212.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
| 26033 | 27.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 18719 | 158.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-04-08 | 78 | 1 | 12 | Actual |
| 8212 | 216.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 17300 | 46.50 | 2023-08-08 | 78 | 3 | 11 | Actual |
| 3257 | 152.60 | 2022-07-09 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Budget |
| 28697 | 206.08 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 5828 | 316.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2022-08-08 | 78 | 1 | 3 | Budget |
| 16942 | 57.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-09-08 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-04-08 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-03-08 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2022-11-08 | 78 | 1 | 5 | Budget |
| 35763 | 245.44 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 25911 | 252.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 10684 | 159.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 10975 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 6358 | 101.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-04-07 | 78 | 2 | 12 | Actual |
| 17973 | 46.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 37299 | 349.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-03-08 | 78 | 1 | 12 | Actual |
| 6579 | 343.51 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-06-08 | 78 | 6 | 6 | Budget |
| 7327 | 168.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-05-08 | 78 | 6 | 8 | Budget |
| 26503 | 58.21 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 12698 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 4654 | 50.00 | 2022-09-08 | 78 | 7 | 3 | Budget |
| 2738 | 100.00 | 2022-07-09 | 78 | 1 | 6 | Budget |
| 28898 | 162.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 26113 | 53.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 37086 | 435.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-05-08 | 78 | 6 | 5 | Budget |
| 18951 | 68.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
Generated 2025-06-07 05:28:09.120 UTC