[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 728
375 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2836 | 173.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-10-14 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-03-14 | 78 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 29548 | 70.00 | 2024-08-13 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 34022 | 104.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-03-13 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 1873 | 100.00 | 2022-06-14 | 78 | 6 | 6 | Budget |
| 9470 | 200.00 | 2023-01-12 | 78 | 1 | 6 | Budget |
| 35938 | 395.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-01-12 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2022-10-14 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 10371 | 163.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2024-01-12 | 78 | 6 | 6 | Actual |
| 25816 | 316.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-10-13 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 22933 | 32.00 | 2024-02-12 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 9391 | 205.00 | 2023-01-12 | 78 | 6 | 5 | Actual |
| 34821 | 269.00 | 2025-01-12 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-11-13 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-03-13 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 29967 | 140.12 | 2024-08-13 | 78 | 6 | 11 | Actual |
| 26033 | 27.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-06-14 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 7327 | 168.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 15233 | 98.63 | 2023-06-14 | 78 | 1 | 11 | Actual |
| 16155 | 269.27 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-03-14 | 78 | 6 | 11 | Actual |
| 32724 | 330.00 | 2024-11-13 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 19066 | 295.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 34080 | 110.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 3209 | 340.48 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-10-14 | 78 | 1 | 6 | Budget |
| 7698 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 33756 | 457.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-03-14 | 78 | 1 | 3 | Budget |
| 2738 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 86 | 113.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-10-14 | 78 | 1 | 7 | Budget |
| 31693 | 141.00 | 2024-10-13 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-04-14 | 78 | 6 | 11 | Actual |
| 14963 | 92.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-03-14 | 78 | 1 | 5 | Budget |
| 11631 | 218.00 | 2023-03-14 | 78 | 6 | 5 | Actual |
| 12759 | 200.00 | 2023-04-14 | 78 | 6 | 5 | Budget |
| 17245 | 83.74 | 2023-08-14 | 78 | 1 | 11 | Actual |
| 1340 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 13598 | 115.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-06-13 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-03-13 | 78 | 1 | 12 | Actual |
| 31005 | 59.27 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 34172 | 279.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 1951 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 16564 | 258.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 13358 | 182.90 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 26 | 200.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
| 9985 | 232.90 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2024-08-13 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 19307 | 29.48 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 5314 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 15858 | 125.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2022-12-15 | 78 | 6 | 6 | Budget |
| 6358 | 101.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 9661 | 60.00 | 2023-01-12 | 78 | 5 | 6 | Budget |
| 17125 | 388.97 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 28287 | 151.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-05-14 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 12698 | 200.00 | 2023-04-14 | 78 | 1 | 5 | Budget |
| 21871 | 155.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 19925 | 46.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 2011 | 185.00 | 2022-06-14 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-04-14 | 78 | 6 | 13 | Actual |
| 7807 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 34906 | 474.00 | 2025-01-12 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 12838 | 100.00 | 2023-04-14 | 78 | 1 | 6 | Budget |
| 8274 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 38236 | 424.00 | 2025-04-14 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-06-14 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-06-13 | 78 | 5 | 11 | Actual |
| 17921 | 136.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 8871 | 172.30 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 20955 | 41.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 15617 | 218.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 31800 | 78.00 | 2024-10-13 | 78 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 31151 | 162.46 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 35702 | 160.34 | 2025-01-12 | 78 | 1 | 12 | Actual |
| 32631 | 503.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 7278 | 79.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2022-11-14 | 78 | 7 | 3 | Budget |
| 7152 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
| 15652 | 160.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 27925 | 290.73 | 2024-06-13 | 78 | 6 | 13 | Actual |
| 17653 | 57.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 12039 | 218.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 35444 | 316.24 | 2025-01-12 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-03-14 | 78 | 3 | 6 | Actual |
| 26087 | 67.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 9719 | 100.00 | 2023-01-12 | 78 | 6 | 6 | Budget |
| 2602 | 224.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-14 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 27600 | 147.57 | 2024-06-13 | 78 | 3 | 11 | Actual |
| 2882 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2025-01-12 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2023-10-14 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 22693 | 111.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-08-13 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-03-14 | 78 | 6 | 3 | Budget |
| 31093 | 153.95 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 35584 | 109.27 | 2025-01-12 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 34258 | 328.36 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 16414 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2024-10-13 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 5374 | 165.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 4577 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 6437 | 280.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-08-13 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-08-13 | 78 | 4 | 11 | Actual |
| 26449 | 53.95 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2024-08-13 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-08-13 | 78 | 1 | 8 | Actual |
| 26061 | 104.00 | 2024-05-13 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2024-06-13 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 1017 | 169.27 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-10-14 | 78 | 2 | 8 | Budget |
| 37883 | 142.25 | 2025-03-14 | 78 | 4 | 11 | Actual |
| 22756 | 150.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-03-14 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-01-12 | 78 | 6 | 5 | Budget |
| 28806 | 45.44 | 2024-07-14 | 78 | 5 | 11 | Actual |
| 32844 | 43.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-04-13 | 78 | 5 | 11 | Actual |
| 14730 | 219.00 | 2023-06-14 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-03-13 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 6359 | 100.00 | 2022-10-14 | 78 | 6 | 6 | Budget |
| 32010 | 298.06 | 2024-10-13 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-04-14 | 78 | 1 | 7 | Budget |
| 2523 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 29468 | 48.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-03-14 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-08-14 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 17067 | 208.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 5561 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 38597 | 163.00 | 2025-04-14 | 78 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-04-14 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-04-14 | 78 | 6 | 6 | Budget |
| 4985 | 131.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 10450 | 214.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 13755 | 151.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-06-14 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 21215 | 446.54 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 5176 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 39181 | 84.80 | 2025-04-14 | 78 | 2 | 12 | Actual |
| 14346 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 3534 | 50.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 32421 | 266.17 | 2024-10-13 | 78 | 2 | 13 | Actual |
| 27545 | 203.95 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
| 14765 | 154.00 | 2023-06-14 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-10-13 | 78 | 4 | 11 | Actual |
| 8072 | 309.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-04-14 | 78 | 1 | 8 | Budget |
| 32157 | 115.65 | 2024-10-13 | 78 | 3 | 11 | Actual |
| 20983 | 132.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-04-14 | 78 | 3 | 11 | Actual |
| 2465 | 303.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-03-14 | 78 | 3 | 11 | Actual |
| 38832 | 522.30 | 2025-04-14 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-10-14 | 78 | 6 | 4 | Budget |
| 22393 | 58.21 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2023-06-14 | 78 | 2 | 11 | Actual |
| 11380 | 40.00 | 2023-03-14 | 78 | 7 | 3 | Budget |
| 2786 | 50.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 19506 | 8.21 | 2023-10-14 | 78 | 2 | 12 | Actual |
| 10634 | 60.00 | 2023-02-12 | 78 | 2 | 6 | Budget |
| 8024 | 42.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 35644 | 147.57 | 2025-01-12 | 78 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-01-12 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-10-13 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 34550 | 140.12 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2024-06-13 | 78 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-03-14 | 78 | 6 | 13 | Actual |
| 12290 | 100.00 | 2023-03-14 | 78 | 6 | 8 | Budget |
| 1214 | 113.00 | 2022-06-14 | 78 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 6299 | 80.00 | 2022-10-14 | 78 | 5 | 6 | Budget |
| 18508 | 18.84 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-03-14 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-02-12 | 78 | 2 | 12 | Actual |
| 16975 | 106.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 30353 | 112.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 12983 | 128.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-01-12 | 78 | 6 | 12 | Actual |
| 13029 | 80.00 | 2023-04-14 | 78 | 5 | 6 | Budget |
| 9333 | 200.00 | 2023-01-12 | 78 | 1 | 5 | Budget |
| 167 | 39.00 | 2022-05-14 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 30799 | 316.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 27807 | 238.00 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-06-13 | 78 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-02-12 | 78 | 5 | 11 | Actual |
| 37029 | 199.50 | 2025-02-12 | 78 | 6 | 13 | Actual |
| 33428 | 43.31 | 2024-11-13 | 78 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-04-14 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-10-14 | 78 | 1 | 8 | Budget |
| 4191 | 200.00 | 2022-08-14 | 78 | 1 | 7 | Budget |
| 35821 | 117.04 | 2025-01-12 | 78 | 1 | 13 | Actual |
| 31271 | 129.32 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 4765 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 14850 | 46.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 8543 | 60.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 17947 | 69.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-02-12 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 5829 | 280.00 | 2022-10-14 | 78 | 1 | 4 | Budget |
| 9568 | 200.00 | 2023-01-12 | 78 | 3 | 6 | Budget |
| 26867 | 299.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 34404 | 129.48 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 17893 | 42.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-04-14 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 11490 | 200.00 | 2023-03-14 | 78 | 6 | 4 | Budget |
| 21984 | 128.00 | 2024-01-12 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 28725 | 66.72 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 3957 | 200.00 | 2022-08-14 | 78 | 3 | 6 | Budget |
| 9146 | 36.00 | 2023-01-12 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-10-14 | 78 | 4 | 6 | Budget |
| 16035 | 265.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-10-14 | 78 | 1 | 8 | Actual |
Generated 2025-06-13 18:39:55.982 UTC