[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 755 > < TAKE 896 >
348 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35584 | 109.27 | 2025-01-11 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2022-09-13 | 78 | 1 | 5 | Budget |
| 37121 | 302.00 | 2025-03-13 | 78 | 6 | 3 | Actual |
| 8274 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
| 9662 | 56.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-10-13 | 78 | 4 | 6 | Budget |
| 3645 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 10586 | 140.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2024-07-13 | 78 | 3 | 11 | Actual |
| 9984 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 8449 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 24727 | 59.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 29135 | 398.00 | 2024-08-12 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-04-13 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 32957 | 136.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 17921 | 136.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2022-09-13 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2023-11-13 | 78 | 5 | 11 | Actual |
| 24519 | 11.40 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-10-13 | 78 | 6 | 3 | Budget |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
| 31330 | 199.50 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 11303 | 106.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2022-09-13 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-08-13 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-10-13 | 78 | 6 | 4 | Budget |
| 29673 | 314.00 | 2024-08-12 | 78 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-04-13 | 78 | 1 | 3 | Budget |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 7422 | 60.00 | 2022-11-13 | 78 | 5 | 6 | Budget |
| 167 | 39.00 | 2022-05-13 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-07-13 | 78 | 2 | 11 | Actual |
| 24050 | 85.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 16035 | 265.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-09-13 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 33579 | 288.98 | 2024-11-12 | 78 | 6 | 13 | Actual |
| 11491 | 208.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 35530 | 100.76 | 2025-01-11 | 78 | 2 | 11 | Actual |
| 8024 | 42.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 9392 | 200.00 | 2023-01-11 | 78 | 6 | 5 | Budget |
| 545 | 61.00 | 2022-05-13 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-04-13 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-06-13 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-08-13 | 78 | 6 | 11 | Actual |
| 4252 | 200.00 | 2022-08-13 | 78 | 6 | 7 | Budget |
| 11163 | 100.00 | 2023-02-11 | 78 | 6 | 8 | Budget |
| 33400 | 128.42 | 2024-11-12 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-08-13 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2022-07-14 | 78 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-02-11 | 78 | 6 | 3 | Budget |
| 33941 | 151.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-05-13 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-03-13 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-10-13 | 78 | 7 | 3 | Budget |
| 5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2022-09-13 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2022-07-14 | 78 | 1 | 6 | Budget |
| 5453 | 200.00 | 2022-09-13 | 78 | 1 | 8 | Budget |
| 14404 | 11.40 | 2023-05-13 | 78 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-10-13 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-07-14 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-10-13 | 78 | 6 | 12 | Actual |
| 32924 | 62.00 | 2024-11-12 | 78 | 5 | 6 | Actual |
| 8450 | 169.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-06-13 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 25459 | 36.93 | 2024-04-12 | 78 | 5 | 11 | Actual |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 22069 | 102.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-10-12 | 78 | 6 | 11 | Actual |
| 31213 | 226.30 | 2024-09-12 | 78 | 6 | 12 | Actual |
| 21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-05-13 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-03-13 | 78 | 6 | 13 | Actual |
| 22161 | 263.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-06-13 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 35199 | 62.00 | 2025-01-11 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2022-11-13 | 78 | 1 | 5 | Budget |
| 21444 | 17.78 | 2023-12-14 | 78 | 5 | 11 | Actual |
| 21536 | 12.46 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-02-11 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 4516 | 200.00 | 2022-09-13 | 78 | 1 | 3 | Budget |
| 11490 | 200.00 | 2023-03-13 | 78 | 6 | 4 | Budget |
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 34878 | 118.00 | 2025-01-11 | 78 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 11632 | 200.00 | 2023-03-13 | 78 | 6 | 5 | Budget |
| 8544 | 90.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 5500 | 100.00 | 2022-09-13 | 78 | 2 | 8 | Budget |
| 37623 | 325.00 | 2025-03-13 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-06-13 | 78 | 1 | 8 | Budget |
| 11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
| 36793 | 127.36 | 2025-02-11 | 78 | 6 | 11 | Actual |
| 37829 | 44.38 | 2025-03-13 | 78 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 20566 | 18.84 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 11242 | 200.00 | 2023-03-13 | 78 | 1 | 3 | Budget |
| 26361 | 276.84 | 2024-05-12 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-02-11 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-04-13 | 78 | 6 | 8 | Budget |
| 18508 | 18.84 | 2023-09-13 | 78 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-08-13 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-06-12 | 78 | 6 | 13 | Actual |
| 30648 | 89.00 | 2024-09-12 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-10-12 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-10-12 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-06-13 | 78 | 6 | 3 | Budget |
| 32130 | 101.82 | 2024-10-12 | 78 | 2 | 11 | Actual |
| 3067 | 280.00 | 2022-07-14 | 78 | 1 | 7 | Budget |
| 21390 | 68.85 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 27892 | 287.22 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 27190 | 155.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 32211 | 51.82 | 2024-10-12 | 78 | 5 | 11 | Actual |
| 19840 | 161.00 | 2023-11-13 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 27044 | 327.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 38356 | 493.00 | 2025-04-13 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-09-12 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 35848 | 210.03 | 2025-01-11 | 78 | 2 | 13 | Actual |
| 23966 | 127.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 32421 | 266.17 | 2024-10-12 | 78 | 2 | 13 | Actual |
| 12508 | 40.00 | 2023-04-13 | 78 | 7 | 3 | Budget |
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 5313 | 207.00 | 2022-09-13 | 78 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-11-13 | 78 | 6 | 6 | Budget |
| 13359 | 100.00 | 2023-04-13 | 78 | 2 | 8 | Budget |
| 13896 | 87.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2022-10-13 | 78 | 1 | 4 | Budget |
| 23760 | 180.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-07-14 | 78 | 1 | 8 | Budget |
| 22693 | 111.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-08-12 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-07-13 | 78 | 1 | 12 | Actual |
| 37856 | 140.12 | 2025-03-13 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-08-13 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2022-06-13 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 13598 | 115.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 20778 | 171.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-02-11 | 78 | 1 | 13 | Actual |
| 4906 | 194.00 | 2022-09-13 | 78 | 6 | 5 | Actual |
| 8401 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 25258 | 217.75 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 3209 | 340.48 | 2022-07-14 | 78 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-13 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 31151 | 162.46 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-04-13 | 78 | 2 | 6 | Budget |
| 9334 | 204.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 14553 | 285.00 | 2023-06-13 | 78 | 6 | 3 | Actual |
| 33791 | 304.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-02-11 | 78 | 1 | 6 | Actual |
| 15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-03-13 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-03-13 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-06-12 | 78 | 1 | 11 | Actual |
| 14850 | 46.00 | 2023-06-13 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-04-13 | 78 | 5 | 6 | Budget |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 12039 | 218.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-05-13 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2024-10-12 | 78 | 6 | 12 | Actual |
| 29851 | 206.08 | 2024-08-12 | 78 | 1 | 11 | Actual |
| 18977 | 52.00 | 2023-10-13 | 78 | 5 | 6 | Actual |
| 15020 | 322.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-01-11 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 33308 | 91.19 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 1400 | 177.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 34670 | 199.50 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 27367 | 330.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2022-09-13 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2024-10-12 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-01-11 | 78 | 6 | 8 | Budget |
| 4251 | 194.00 | 2022-08-13 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 30053 | 48.63 | 2024-08-12 | 78 | 2 | 12 | Actual |
| 32872 | 157.00 | 2024-11-12 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 33996 | 168.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 29227 | 119.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-02-11 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-04-13 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-03-13 | 78 | 2 | 6 | Budget |
| 18383 | 15.65 | 2023-09-13 | 78 | 5 | 11 | Actual |
| 29731 | 525.33 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 25492 | 80.55 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
| 15532 | 252.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 26449 | 53.95 | 2024-05-12 | 78 | 2 | 11 | Actual |
| 15943 | 91.00 | 2023-07-14 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-04-13 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-06-13 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-11-13 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 19101 | 278.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-05-13 | 78 | 1 | 5 | Budget |
| 3456 | 101.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 26113 | 53.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 17653 | 57.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 26503 | 58.21 | 2024-05-12 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2023-10-13 | 78 | 3 | 11 | Actual |
| 5082 | 149.00 | 2022-09-13 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-02-11 | 78 | 4 | 11 | Actual |
| 1017 | 169.27 | 2022-05-13 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-04-13 | 78 | 6 | 5 | Budget |
| 15910 | 69.00 | 2023-07-14 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-10-13 | 78 | 1 | 3 | Budget |
| 2660 | 200.00 | 2022-07-14 | 78 | 6 | 5 | Budget |
| 34022 | 104.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-04-13 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 2883 | 116.00 | 2022-07-14 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 8212 | 216.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2022-08-13 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-05-12 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
| 8870 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 30919 | 345.03 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 15233 | 98.63 | 2023-06-13 | 78 | 1 | 11 | Actual |
| 38860 | 231.39 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2024-11-12 | 78 | 1 | 11 | Actual |
| 22848 | 170.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-05-13 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 35092 | 127.00 | 2025-01-11 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2024-10-12 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-03-13 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 32817 | 153.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-01-11 | 78 | 3 | 6 | Budget |
| 20955 | 41.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 26061 | 104.00 | 2024-05-12 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-07-14 | 78 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 27573 | 79.48 | 2024-06-12 | 78 | 2 | 11 | Actual |
| 35232 | 120.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-10-13 | 78 | 2 | 8 | Budget |
| 496 | 100.00 | 2022-05-13 | 78 | 1 | 6 | Budget |
| 13626 | 213.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
Generated 2025-06-12 23:30:48.263 UTC