[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 733 > < TAKE 500 >
370 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10634 | 60.00 | 2023-02-10 | 78 | 2 | 6 | Budget |
| 19953 | 123.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 19361 | 51.82 | 2023-10-12 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-08-12 | 78 | 6 | 7 | Budget |
| 1075 | 163.21 | 2022-05-12 | 78 | 6 | 8 | Actual |
| 12698 | 200.00 | 2023-04-12 | 78 | 1 | 5 | Budget |
| 12760 | 158.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 14850 | 46.00 | 2023-06-12 | 78 | 2 | 6 | Actual |
| 8211 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 37473 | 108.00 | 2025-03-12 | 78 | 4 | 6 | Actual |
| 3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 30977 | 190.12 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 8352 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 2930 | 74.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-03-12 | 78 | 1 | 11 | Actual |
| 6953 | 278.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-10-12 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 5176 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Budget |
| 35584 | 109.27 | 2025-01-10 | 78 | 4 | 11 | Actual |
| 5453 | 200.00 | 2022-09-12 | 78 | 1 | 8 | Budget |
| 15113 | 442.00 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-11-12 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2024-09-11 | 78 | 6 | 12 | Actual |
| 20307 | 102.89 | 2023-11-12 | 78 | 1 | 11 | Actual |
| 34258 | 328.36 | 2024-12-12 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 18274 | 80.55 | 2023-09-12 | 78 | 1 | 11 | Actual |
| 21157 | 213.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-01-10 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 16564 | 258.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-12-12 | 78 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-04-12 | 78 | 1 | 3 | Budget |
| 31693 | 141.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 11164 | 185.93 | 2023-02-10 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-03-12 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-05-12 | 78 | 6 | 12 | Actual |
| 8822 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 4052 | 72.00 | 2022-08-12 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-10-11 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-04-11 | 78 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-02-10 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 31890 | 436.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 3909 | 80.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2024-12-12 | 78 | 3 | 11 | Actual |
| 6206 | 200.00 | 2022-10-12 | 78 | 3 | 6 | Budget |
| 3394 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 1157 | 152.00 | 2022-06-12 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-02-10 | 78 | 6 | 4 | Actual |
| 2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2023-09-12 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2025-01-10 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 27892 | 287.22 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 28314 | 43.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 12102 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 13539 | 289.00 | 2023-05-12 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 35972 | 258.00 | 2025-02-10 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-02-10 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-01-10 | 78 | 2 | 12 | Actual |
| 18062 | 296.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 25816 | 316.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2024-12-12 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-10-12 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
| 29135 | 398.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-01-10 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-10-12 | 78 | 5 | 6 | Budget |
| 29851 | 206.08 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 30919 | 345.03 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 21660 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-05-12 | 78 | 7 | 3 | Budget |
| 19334 | 28.42 | 2023-10-12 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-08-12 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2023-01-10 | 78 | 4 | 6 | Budget |
| 12557 | 280.00 | 2023-04-12 | 78 | 1 | 4 | Budget |
| 5781 | 50.00 | 2022-10-12 | 78 | 7 | 3 | Budget |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 5640 | 140.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
| 11570 | 226.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2023-11-12 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2024-01-10 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-06-12 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-01-10 | 78 | 1 | 7 | Budget |
| 17866 | 125.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2023-08-12 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-03-12 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2022-10-12 | 78 | 6 | 4 | Budget |
| 28519 | 289.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 38001 | 112.46 | 2025-03-12 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2022-11-12 | 78 | 1 | 8 | Actual |
| 30509 | 266.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 21277 | 210.18 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-11-11 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-04-12 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-12-12 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2025-01-10 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 11490 | 200.00 | 2023-03-12 | 78 | 6 | 4 | Budget |
| 19066 | 295.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-09-11 | 78 | 3 | 11 | Actual |
| 33342 | 146.51 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2024-11-11 | 78 | 7 | 3 | Actual |
| 16241 | 15.65 | 2023-07-13 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-03-12 | 78 | 2 | 8 | Budget |
| 2464 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-10-12 | 78 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-02-10 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Actual |
| 21363 | 45.44 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 12936 | 164.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
| 415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-06-12 | 78 | 6 | 7 | Actual |
| 31774 | 93.00 | 2024-10-11 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2022-09-12 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-02-10 | 78 | 4 | 6 | Budget |
| 33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
| 26775 | 203.01 | 2024-05-11 | 78 | 6 | 13 | Actual |
| 26623 | 17.78 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2023-01-10 | 78 | 6 | 5 | Actual |
| 8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 4517 | 140.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-04-12 | 78 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2022-08-12 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-02-10 | 78 | 2 | 13 | Actual |
| 11710 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 5374 | 165.00 | 2022-09-12 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-03-12 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
| 27807 | 238.00 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 22814 | 212.00 | 2024-02-10 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Budget |
| 13815 | 116.00 | 2023-05-12 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 21335 | 76.29 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 28926 | 44.38 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 4576 | 91.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-08-11 | 78 | 2 | 13 | Actual |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2024-12-12 | 78 | 6 | 6 | Actual |
| 416 | 200.00 | 2022-05-12 | 78 | 6 | 5 | Budget |
| 29441 | 130.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2024-12-12 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-04-12 | 78 | 1 | 6 | Actual |
| 9662 | 56.00 | 2023-01-10 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 27545 | 203.95 | 2024-06-11 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 2012 | 200.00 | 2022-06-12 | 78 | 6 | 7 | Budget |
| 27688 | 146.51 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 29078 | 195.99 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 22961 | 128.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 13420 | 100.00 | 2023-04-12 | 78 | 6 | 8 | Budget |
| 8929 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 28577 | 601.09 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-01-10 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 2989 | 100.00 | 2022-07-13 | 78 | 6 | 6 | Budget |
| 23425 | 28.42 | 2024-02-10 | 78 | 5 | 11 | Actual |
| 12508 | 40.00 | 2023-04-12 | 78 | 7 | 3 | Budget |
| 39034 | 146.51 | 2025-04-12 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-04-11 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2022-07-13 | 78 | 2 | 6 | Budget |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 15652 | 160.00 | 2023-07-13 | 78 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-05-12 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-03-11 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-04-12 | 78 | 3 | 11 | Actual |
| 12509 | 60.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-11-12 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 24260 | 270.78 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 969 | 325.33 | 2022-05-12 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-05-12 | 78 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-04-12 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-01-10 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-09-12 | 78 | 1 | 6 | Budget |
| 8449 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 34697 | 215.29 | 2024-12-12 | 78 | 2 | 13 | Actual |
| 12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-01-10 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 33849 | 318.00 | 2024-12-12 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-11-12 | 78 | 6 | 8 | Budget |
| 35530 | 100.76 | 2025-01-10 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 7947 | 107.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-02-10 | 78 | 1 | 4 | Budget |
| 15175 | 205.63 | 2023-06-12 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 29879 | 60.33 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-04-12 | 78 | 6 | 6 | Budget |
| 23371 | 58.21 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 31720 | 48.00 | 2024-10-11 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 32336 | 192.25 | 2024-10-11 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-11-12 | 78 | 2 | 12 | Actual |
| 27453 | 348.06 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-11-12 | 78 | 1 | 8 | Budget |
| 9392 | 200.00 | 2023-01-10 | 78 | 6 | 5 | Budget |
| 25258 | 217.75 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 5128 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 25230 | 435.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 13504 | 389.00 | 2023-05-12 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 16000 | 309.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-02-10 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-10-12 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-03-11 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 23516 | 12.46 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 35444 | 316.24 | 2025-01-10 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2023-08-12 | 78 | 1 | 6 | Actual |
| 32421 | 266.17 | 2024-10-11 | 78 | 2 | 13 | Actual |
| 13358 | 182.90 | 2023-04-12 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-05-12 | 78 | 1 | 6 | Budget |
| 38179 | 308.28 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 18356 | 50.76 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 5175 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2023-11-12 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-11-12 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 11054 | 200.00 | 2023-02-10 | 78 | 1 | 8 | Budget |
| 14963 | 92.00 | 2023-06-12 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-12-12 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2022-07-13 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 3645 | 200.00 | 2022-08-12 | 78 | 6 | 4 | Budget |
| 19388 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 12229 | 129.87 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 31833 | 113.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-11-12 | 78 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-05-11 | 78 | 2 | 13 | Actual |
| 33014 | 443.00 | 2024-11-11 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-04-12 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 36382 | 114.00 | 2025-02-10 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-05-12 | 78 | 1 | 8 | Budget |
| 9984 | 100.00 | 2023-01-10 | 78 | 2 | 8 | Budget |
| 2882 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 16093 | 378.36 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 33226 | 218.85 | 2024-11-11 | 78 | 1 | 11 | Actual |
| 544 | 50.00 | 2022-05-12 | 78 | 2 | 6 | Budget |
| 35324 | 339.00 | 2025-01-10 | 78 | 6 | 7 | Actual |
| 32872 | 157.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-03-12 | 78 | 5 | 6 | Budget |
| 29933 | 123.10 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-06-12 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2023-01-10 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-03-12 | 78 | 2 | 6 | Budget |
| 11901 | 59.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-02-10 | 78 | 1 | 7 | Budget |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-05-12 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
| 6578 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 7328 | 200.00 | 2022-11-12 | 78 | 3 | 6 | Budget |
| 39273 | 160.90 | 2025-04-12 | 78 | 1 | 13 | Actual |
| 4654 | 50.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 7013 | 200.00 | 2022-11-12 | 78 | 6 | 4 | Budget |
| 7012 | 192.00 | 2022-11-12 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-09-12 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 2835 | 200.00 | 2022-07-13 | 78 | 3 | 6 | Budget |
| 1292 | 40.00 | 2022-06-12 | 78 | 7 | 3 | Budget |
| 20508 | 10.33 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-02-10 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-11-12 | 78 | 1 | 3 | Budget |
| 30567 | 134.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 4843 | 200.00 | 2022-09-12 | 78 | 1 | 5 | Budget |
| 13030 | 94.00 | 2023-04-12 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-02-10 | 78 | 6 | 12 | Actual |
| 22126 | 279.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-05-11 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-11-12 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-02-10 | 78 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 4765 | 200.00 | 2022-09-12 | 78 | 6 | 4 | Budget |
| 8133 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 16916 | 83.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-04-12 | 78 | 6 | 5 | Budget |
Generated 2025-06-11 05:18:33.466 UTC