[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 759
344 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16890 | 129.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 7946 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 21536 | 12.46 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 38682 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-04-19 | 78 | 7 | 3 | Budget |
| 29018 | 160.90 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 16268 | 48.63 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 6253 | 129.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 32872 | 157.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 23046 | 105.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 6578 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 8743 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 7808 | 141.99 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 29496 | 163.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 20216 | 229.87 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 34550 | 140.12 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 8450 | 169.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 33671 | 263.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 34821 | 269.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 33428 | 43.31 | 2024-10-19 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 29078 | 195.99 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 17300 | 46.50 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 18777 | 170.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 26449 | 53.95 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 29933 | 123.10 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 12102 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 10837 | 131.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 21569 | 16.72 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 25137 | 326.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 21215 | 446.54 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 17032 | 302.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 29967 | 140.12 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 34349 | 231.61 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 25080 | 111.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 28427 | 117.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 16472 | 12.46 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 7422 | 60.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 32044 | 314.72 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 5175 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 24107 | 307.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 7481 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 5968 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 30594 | 68.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 23938 | 25.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2022-09-19 | 78 | 4 | 6 | Budget |
| 23992 | 90.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 5562 | 178.36 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 25911 | 252.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-07-20 | 78 | 6 | 4 | Budget |
| 35410 | 273.81 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 8930 | 137.45 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 8544 | 90.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-09-19 | 78 | 2 | 6 | Budget |
| 29441 | 130.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 15440 | 18.84 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 7747 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 497 | 147.00 | 2022-04-19 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 33547 | 190.73 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 1765 | 120.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 38484 | 314.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 3395 | 156.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 32102 | 186.93 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 10778 | 80.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 23425 | 28.42 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 1764 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 24318 | 74.16 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 3534 | 50.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 14638 | 226.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 16356 | 56.08 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 38739 | 424.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 24578 | 14.59 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 10311 | 277.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 4437 | 198.05 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 19307 | 29.48 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 3257 | 152.60 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 10587 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 33462 | 216.72 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-04-19 | 78 | 6 | 4 | Budget |
| 9719 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 28605 | 279.87 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 8929 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-10-20 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 12181 | 308.66 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 7231 | 200.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 16295 | 61.40 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 20623 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 32957 | 136.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 32184 | 127.36 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 2930 | 74.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 20743 | 247.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 6299 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 3456 | 101.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 31179 | 60.33 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 23398 | 65.65 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 12698 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 26924 | 113.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 38236 | 424.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 11902 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 15407 | 10.33 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-04-19 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 7091 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
| 30474 | 321.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 21871 | 155.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 19388 | 43.31 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 36879 | 41.19 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 5500 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 26503 | 58.21 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 9255 | 222.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 7092 | 185.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 33996 | 168.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 28074 | 110.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 16529 | 395.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 31774 | 93.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 37499 | 83.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 14878 | 123.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 9567 | 168.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 39034 | 146.51 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 2416 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 2739 | 127.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 3129 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 24995 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 6827 | 114.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 20778 | 171.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 16121 | 199.57 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 38623 | 92.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 17354 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 9858 | 166.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 2836 | 173.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 10683 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 35763 | 245.44 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 22010 | 90.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-04-19 | 78 | 1 | 6 | Budget |
| 18951 | 68.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 37419 | 50.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2022-04-19 | 78 | 6 | 6 | Budget |
| 31890 | 436.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 32631 | 503.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 20836 | 201.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 6108 | 125.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 25694 | 376.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 29906 | 134.80 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 2835 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 19279 | 98.63 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 13626 | 213.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 8211 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 33883 | 308.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 27892 | 287.22 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 9194 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 22069 | 102.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 30764 | 394.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 20307 | 102.89 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 18216 | 252.60 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 2602 | 224.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 20715 | 74.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 9936 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 32421 | 266.17 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 5033 | 68.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 3256 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 20508 | 10.33 | 2023-10-20 | 78 | 1 | 12 | Actual |
Generated 2025-05-19 21:20:13.865 UTC