[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 722 > < TAKE 960 >
381 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23013 | 76.00 | 2024-02-09 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-02-09 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 31059 | 117.78 | 2024-09-10 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-04-11 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-11 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2022-12-12 | 78 | 6 | 4 | Budget |
| 1215 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 10731 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
| 13310 | 354.12 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 35730 | 84.80 | 2025-01-09 | 78 | 2 | 12 | Actual |
| 1479 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 24199 | 364.72 | 2024-03-10 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 7375 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Budget |
| 2278 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 26832 | 387.00 | 2024-06-10 | 78 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-02-09 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 31213 | 226.30 | 2024-09-10 | 78 | 6 | 12 | Actual |
| 8496 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-12-11 | 78 | 6 | 13 | Actual |
| 28960 | 193.32 | 2024-07-11 | 78 | 6 | 12 | Actual |
| 4516 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 1872 | 107.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-03-11 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-01-09 | 78 | 1 | 4 | Actual |
| 5640 | 140.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-01-09 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2022-12-12 | 78 | 6 | 6 | Budget |
| 5129 | 83.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 30977 | 190.12 | 2024-09-10 | 78 | 1 | 11 | Actual |
| 18897 | 48.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-08-10 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-04-10 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 38832 | 522.30 | 2025-04-11 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-11-10 | 78 | 1 | 13 | Actual |
| 23516 | 12.46 | 2024-02-09 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 38739 | 424.00 | 2025-04-11 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-04-11 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-05-11 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-06-10 | 78 | 1 | 13 | Actual |
| 12935 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
| 33756 | 457.00 | 2024-12-11 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-03-11 | 78 | 2 | 8 | Actual |
| 16241 | 15.65 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 3257 | 152.60 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-04-11 | 78 | 2 | 11 | Actual |
| 26867 | 299.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 17715 | 157.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-01-09 | 78 | 6 | 11 | Actual |
| 2602 | 224.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-05-11 | 78 | 6 | 3 | Budget |
| 31271 | 129.32 | 2024-09-10 | 78 | 1 | 13 | Actual |
| 13815 | 116.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-08-10 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 5501 | 201.08 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 9518 | 80.00 | 2023-01-09 | 78 | 2 | 6 | Budget |
| 18274 | 80.55 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-02-09 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-02-09 | 78 | 5 | 11 | Actual |
| 2739 | 127.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2024-10-10 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-02-09 | 78 | 6 | 6 | Budget |
| 21745 | 233.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-02-09 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-12-11 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-03-11 | 78 | 1 | 8 | Budget |
| 28368 | 103.00 | 2024-07-11 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-02-09 | 78 | 6 | 8 | Budget |
| 18302 | 27.36 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2024-12-11 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 14259 | 26.29 | 2023-05-11 | 78 | 2 | 11 | Actual |
| 19685 | 118.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2024-10-10 | 78 | 1 | 7 | Actual |
| 1016 | 100.00 | 2022-05-11 | 78 | 2 | 8 | Budget |
| 16684 | 151.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-01-09 | 78 | 6 | 13 | Actual |
| 19805 | 208.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 4052 | 72.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 18685 | 241.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-04-11 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-07-11 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 33547 | 190.73 | 2024-11-10 | 78 | 2 | 13 | Actual |
| 23605 | 406.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2024-10-10 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 32603 | 134.00 | 2024-11-10 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-05-11 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-04-11 | 78 | 7 | 3 | Budget |
| 6578 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 21335 | 76.29 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 8273 | 178.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-05-11 | 78 | 6 | 7 | Budget |
| 4113 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 19953 | 123.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 16356 | 56.08 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 24318 | 74.16 | 2024-03-10 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 19009 | 104.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-02-09 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2022-06-11 | 78 | 1 | 6 | Actual |
| 12619 | 200.00 | 2023-04-11 | 78 | 6 | 4 | Budget |
| 21444 | 17.78 | 2023-12-12 | 78 | 5 | 11 | Actual |
| 21035 | 70.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 33636 | 401.00 | 2024-12-11 | 78 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-05-11 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-02-09 | 78 | 6 | 4 | Actual |
| 215 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 274 | 193.00 | 2022-05-11 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-04-11 | 78 | 4 | 11 | Actual |
| 8871 | 172.30 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-03-10 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-03-11 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2024-08-10 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2024-12-11 | 78 | 3 | 11 | Actual |
| 33996 | 168.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-04-11 | 78 | 1 | 6 | Actual |
| 4844 | 229.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 11243 | 173.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-11 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-02-09 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-04-11 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2024-12-11 | 78 | 4 | 11 | Actual |
| 34291 | 258.66 | 2024-12-11 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 17446 | 8.21 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 32924 | 62.00 | 2024-11-10 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-05-11 | 78 | 6 | 8 | Budget |
| 9392 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 16472 | 12.46 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2024-09-10 | 78 | 6 | 13 | Actual |
| 1400 | 177.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-04-11 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 167 | 39.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 17067 | 208.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-02-09 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-04-10 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-01-09 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-11-11 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 28074 | 110.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 36269 | 46.00 | 2025-02-09 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-04-11 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 12229 | 129.87 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-10-11 | 78 | 2 | 8 | Budget |
| 14765 | 154.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-02-09 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 17245 | 83.74 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 8743 | 200.00 | 2022-12-12 | 78 | 6 | 7 | Budget |
| 36184 | 254.00 | 2025-02-09 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-04-11 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 6359 | 100.00 | 2022-10-11 | 78 | 6 | 6 | Budget |
| 5561 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 34550 | 140.12 | 2024-12-11 | 78 | 1 | 12 | Actual |
| 37206 | 479.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
| 21243 | 231.39 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 35444 | 316.24 | 2025-01-09 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-12-12 | 78 | 1 | 4 | Budget |
| 35382 | 520.79 | 2025-01-09 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
| 2338 | 92.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2024-12-11 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2024-09-10 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-05-11 | 78 | 1 | 12 | Actual |
| 3456 | 101.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-04-11 | 78 | 1 | 5 | Budget |
| 11490 | 200.00 | 2023-03-11 | 78 | 6 | 4 | Budget |
| 26087 | 67.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 9858 | 166.00 | 2023-01-09 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 5313 | 207.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 14553 | 285.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 31479 | 107.00 | 2024-10-10 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 13311 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-11-10 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-03-11 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-02-09 | 78 | 6 | 7 | Budget |
| 26061 | 104.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 30087 | 203.95 | 2024-08-10 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-04-10 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 23196 | 352.60 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
| 37943 | 152.89 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 8543 | 60.00 | 2022-12-12 | 78 | 5 | 6 | Budget |
| 3723 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 7559 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-02-09 | 78 | 1 | 5 | Actual |
| 16649 | 261.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 4654 | 50.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 5967 | 227.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-12-12 | 78 | 1 | 5 | Budget |
| 9615 | 93.00 | 2023-01-09 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-03-11 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2025-02-09 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-08-10 | 78 | 1 | 7 | Actual |
| 15055 | 264.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-12-11 | 78 | 6 | 11 | Actual |
| 2139 | 188.96 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 12431 | 93.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
| 5828 | 316.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-04-11 | 78 | 1 | 4 | Budget |
| 8352 | 200.00 | 2022-12-12 | 78 | 1 | 6 | Budget |
| 15943 | 91.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-03-11 | 78 | 7 | 3 | Actual |
| 15261 | 24.16 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 4655 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 7698 | 200.00 | 2022-11-11 | 78 | 1 | 8 | Budget |
| 12759 | 200.00 | 2023-04-11 | 78 | 6 | 5 | Budget |
| 33579 | 288.98 | 2024-11-10 | 78 | 6 | 13 | Actual |
| 24755 | 253.00 | 2024-04-10 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-10-10 | 78 | 1 | 13 | Actual |
| 6579 | 343.51 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-03-11 | 78 | 1 | 7 | Actual |
| 16268 | 48.63 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2023-01-09 | 78 | 7 | 3 | Budget |
| 3645 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 31774 | 93.00 | 2024-10-10 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-04-11 | 78 | 2 | 12 | Actual |
| 21122 | 251.00 | 2023-12-12 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 36057 | 501.00 | 2025-02-09 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-03-11 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 21363 | 45.44 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 26033 | 27.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-03-11 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-04-11 | 78 | 4 | 6 | Actual |
| 30172 | 225.82 | 2024-08-10 | 78 | 2 | 13 | Actual |
| 8024 | 42.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 34349 | 231.61 | 2024-12-11 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 10586 | 140.00 | 2023-02-09 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-02-09 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2023-01-09 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-11-10 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 38860 | 231.39 | 2025-04-11 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-05-11 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-03-11 | 78 | 6 | 13 | Actual |
| 16862 | 36.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 37801 | 170.98 | 2025-03-11 | 78 | 1 | 11 | Actual |
| 4576 | 91.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 30204 | 197.75 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 23760 | 180.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-02-09 | 78 | 6 | 12 | Actual |
| 35502 | 188.00 | 2025-01-09 | 78 | 1 | 11 | Actual |
| 746 | 126.00 | 2022-05-11 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-02-09 | 78 | 3 | 11 | Actual |
| 1293 | 29.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-04-10 | 78 | 2 | 12 | Actual |
| 28314 | 43.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-10 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-01-09 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-03-11 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-10-11 | 78 | 6 | 11 | Actual |
Generated 2025-06-10 05:45:32.888 UTC