[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 753 > < TAKE 512 >
350 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27865 | 111.78 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 18812 | 204.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 23818 | 191.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 26146 | 70.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-10-23 | 78 | 1 | 13 | Actual |
| 16441 | 7.14 | 2023-06-24 | 78 | 2 | 12 | Actual |
| 6252 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 18685 | 241.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
| 36029 | 87.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 34349 | 231.61 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 32631 | 503.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 32394 | 185.47 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 2836 | 173.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 8823 | 282.90 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 28394 | 82.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-04-23 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-06-24 | 78 | 2 | 6 | Actual |
| 22848 | 170.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 5640 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 11570 | 226.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 15745 | 184.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 28960 | 193.32 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 640 | 100.00 | 2022-04-23 | 78 | 4 | 6 | Budget |
| 9718 | 114.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 5082 | 149.00 | 2022-08-24 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 23697 | 59.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 38148 | 183.71 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 5780 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 24107 | 307.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-10-24 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 25459 | 36.93 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 13232 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 1017 | 169.27 | 2022-04-23 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 9719 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 30648 | 89.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 38980 | 92.25 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 11758 | 85.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-10-24 | 78 | 2 | 6 | Budget |
| 35410 | 273.81 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 166 | 40.00 | 2022-04-23 | 78 | 7 | 3 | Budget |
| 36184 | 254.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 8603 | 129.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 6952 | 280.00 | 2022-10-24 | 78 | 1 | 4 | Budget |
| 18005 | 106.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 10124 | 144.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 13504 | 389.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 35092 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-04-23 | 78 | 6 | 12 | Actual |
| 20983 | 132.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 10185 | 101.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 497 | 147.00 | 2022-04-23 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 16975 | 106.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-04-23 | 78 | 1 | 4 | Budget |
| 21215 | 446.54 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-04-23 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-04-23 | 78 | 3 | 6 | Actual |
| 2659 | 224.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 19159 | 461.70 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 7620 | 200.00 | 2022-10-24 | 78 | 6 | 7 | Budget |
| 38569 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 16414 | 12.46 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 25021 | 75.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 2465 | 303.00 | 2022-06-24 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 27982 | 428.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-10-24 | 78 | 3 | 6 | Actual |
| 9936 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 8929 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 24373 | 47.57 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 22069 | 102.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 2522 | 172.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 20038 | 91.00 | 2023-10-24 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-08-23 | 78 | 6 | 13 | Actual |
| 10125 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 23938 | 25.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-04-23 | 78 | 1 | 8 | Budget |
| 36149 | 353.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 8543 | 60.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 34172 | 279.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 17893 | 42.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 31720 | 48.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 17354 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 13420 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 33791 | 304.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-04-23 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2023-10-24 | 78 | 1 | 12 | Actual |
| 31748 | 160.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 17596 | 285.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 28074 | 110.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 34670 | 199.50 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 13090 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 8602 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 6156 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 24050 | 85.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 20566 | 18.84 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-04-23 | 78 | 6 | 6 | Budget |
| 13870 | 106.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 28697 | 206.08 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 14109 | 376.85 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 12982 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 1951 | 280.00 | 2022-05-24 | 78 | 1 | 7 | Budget |
| 1764 | 100.00 | 2022-05-24 | 78 | 4 | 6 | Budget |
| 22961 | 128.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 31179 | 60.33 | 2024-08-23 | 78 | 2 | 12 | Actual |
| 15803 | 113.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 32157 | 115.65 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 16356 | 56.08 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 29383 | 294.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 24018 | 74.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 9984 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 12228 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 18302 | 27.36 | 2023-08-24 | 78 | 2 | 11 | Actual |
| 2200 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 7092 | 185.00 | 2022-10-24 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-05-24 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 5033 | 68.00 | 2022-08-24 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 8072 | 309.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 34578 | 57.14 | 2024-11-23 | 78 | 2 | 12 | Actual |
| 7230 | 157.00 | 2022-10-24 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 34022 | 104.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 17921 | 136.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 5501 | 201.08 | 2022-08-24 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-04-23 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 28752 | 110.34 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 34697 | 215.29 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 15113 | 442.00 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 4654 | 50.00 | 2022-08-24 | 78 | 7 | 3 | Budget |
| 30509 | 266.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 5374 | 165.00 | 2022-08-24 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2022-04-23 | 78 | 6 | 7 | Actual |
| 5175 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 20836 | 201.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 23103 | 264.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 33671 | 263.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 31774 | 93.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 18565 | 429.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 8211 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 7422 | 60.00 | 2022-10-24 | 78 | 5 | 6 | Budget |
| 26775 | 203.01 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 25258 | 217.75 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 31032 | 140.12 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 30353 | 112.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 36382 | 114.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 12508 | 40.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 1873 | 100.00 | 2022-05-24 | 78 | 6 | 6 | Budget |
| 31213 | 226.30 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 1765 | 120.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-04-23 | 78 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-04-23 | 78 | 6 | 11 | Actual |
| 29967 | 140.12 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 25350 | 102.89 | 2024-03-23 | 78 | 1 | 11 | Actual |
| 4985 | 131.00 | 2022-08-24 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 24755 | 253.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 24400 | 66.72 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 36439 | 446.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 3957 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 3067 | 280.00 | 2022-06-24 | 78 | 1 | 7 | Budget |
| 5313 | 207.00 | 2022-08-24 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 17504 | 18.84 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 29933 | 123.10 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 37743 | 335.94 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 20778 | 171.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 37623 | 325.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 17808 | 197.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
Generated 2025-05-23 12:25:54.519 UTC