[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 734 > < TAKE 512 >
369 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22219 | 357.15 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 36912 | 179.49 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 39181 | 84.80 | 2025-05-07 | 78 | 2 | 12 | Actual |
| 20566 | 18.84 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 8273 | 178.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 33756 | 457.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 19361 | 51.82 | 2023-11-06 | 78 | 4 | 11 | Actual |
| 11632 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 23258 | 198.05 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
| 5175 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 14109 | 376.85 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 30622 | 147.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 15745 | 184.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-07-07 | 78 | 1 | 12 | Actual |
| 37499 | 83.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2022-09-06 | 78 | 6 | 7 | Budget |
| 11242 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 2465 | 303.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 27545 | 203.95 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 8544 | 90.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 10836 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 23911 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 10587 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 2199 | 196.54 | 2022-07-07 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 21956 | 41.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 31032 | 140.12 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-12-07 | 78 | 1 | 4 | Budget |
| 5889 | 163.00 | 2022-11-06 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
| 37589 | 412.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 32454 | 183.71 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 20715 | 74.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 9008 | 100.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 35034 | 249.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 4331 | 275.33 | 2022-09-06 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 1812 | 58.00 | 2022-07-07 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 2339 | 100.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 24519 | 11.40 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 31479 | 107.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 25137 | 326.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-11-06 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 34878 | 118.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-03-07 | 78 | 5 | 11 | Actual |
| 15617 | 218.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 33048 | 334.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
| 31982 | 551.09 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 13539 | 289.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 6253 | 129.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 32102 | 186.93 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 32336 | 192.25 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 20362 | 29.48 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 38029 | 36.93 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 10507 | 182.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 4251 | 194.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 38682 | 132.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 3908 | 70.00 | 2022-09-06 | 78 | 2 | 6 | Budget |
| 33941 | 151.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 544 | 50.00 | 2022-06-06 | 78 | 2 | 6 | Budget |
| 15233 | 98.63 | 2023-07-07 | 78 | 1 | 11 | Actual |
| 18356 | 50.76 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 32724 | 330.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-08-06 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 23992 | 90.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 31890 | 436.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 1017 | 169.27 | 2022-06-06 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 26033 | 27.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 5781 | 50.00 | 2022-11-06 | 78 | 7 | 3 | Budget |
| 3957 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 4577 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 30204 | 197.75 | 2024-09-05 | 78 | 6 | 13 | Actual |
| 18870 | 95.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-12-07 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2022-08-07 | 78 | 4 | 6 | Budget |
| 15261 | 24.16 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 26061 | 104.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 5561 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 15532 | 252.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 31005 | 59.27 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2022-08-07 | 78 | 6 | 7 | Budget |
| 14963 | 92.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 747 | 100.00 | 2022-06-06 | 78 | 6 | 6 | Budget |
| 545 | 61.00 | 2022-06-06 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 35232 | 120.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 3456 | 101.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2023-12-07 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 25292 | 223.81 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 32844 | 43.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 8681 | 280.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 37447 | 155.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-07-07 | 78 | 5 | 6 | Budget |
| 38179 | 308.28 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 27865 | 111.78 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 37623 | 325.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2022-09-06 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2024-12-06 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 5313 | 207.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 16241 | 15.65 | 2023-08-07 | 78 | 2 | 11 | Actual |
| 32511 | 401.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 33014 | 443.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 28287 | 151.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 19421 | 84.80 | 2023-11-06 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-08-07 | 78 | 1 | 5 | Budget |
| 24882 | 177.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 7560 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 30674 | 71.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 32394 | 185.47 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 4438 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-08-06 | 78 | 1 | 13 | Actual |
| 15589 | 78.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 14346 | 64.59 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 36184 | 254.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 6627 | 172.30 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 16268 | 48.63 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 37829 | 44.38 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 31924 | 328.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 9068 | 100.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 33547 | 190.73 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 2883 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 22453 | 96.51 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 17245 | 83.74 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 35502 | 188.00 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 10046 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 1951 | 280.00 | 2022-07-07 | 78 | 1 | 7 | Budget |
| 969 | 325.33 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 10263 | 40.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 20778 | 171.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 13358 | 182.90 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 11710 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 18097 | 202.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 1157 | 152.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 26449 | 53.95 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 32603 | 134.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 18155 | 354.12 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2024-09-05 | 78 | 2 | 13 | Actual |
| 14823 | 104.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 12557 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 24107 | 307.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 4906 | 194.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 10184 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 4844 | 229.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 17561 | 424.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 9662 | 56.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 9614 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 7887 | 141.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 3315 | 193.51 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-06-06 | 78 | 1 | 11 | Actual |
| 34458 | 46.50 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 33308 | 91.19 | 2024-12-06 | 78 | 4 | 11 | Actual |
| 28368 | 103.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 4051 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 3208 | 200.00 | 2022-08-07 | 78 | 1 | 8 | Budget |
| 7747 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 29933 | 123.10 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 2279 | 151.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 33579 | 288.98 | 2024-12-06 | 78 | 6 | 13 | Actual |
| 33254 | 90.12 | 2024-12-06 | 78 | 2 | 11 | Actual |
| 17388 | 93.31 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 23398 | 65.65 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 5235 | 128.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 11163 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 4517 | 140.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 29581 | 127.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 9857 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 21335 | 76.29 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 28840 | 127.36 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 9147 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 2659 | 224.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 33106 | 535.94 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 32817 | 153.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 31271 | 129.32 | 2024-10-06 | 78 | 1 | 13 | Actual |
| 7230 | 157.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 38860 | 231.39 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 18475 | 14.59 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 36297 | 168.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 33883 | 308.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 24967 | 29.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-06-06 | 78 | 5 | 6 | Actual |
| 3644 | 188.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-12-07 | 78 | 1 | 5 | Budget |
| 11303 | 106.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-09-06 | 78 | 1 | 5 | Actual |
Generated 2025-07-06 06:05:28.443 UTC