[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 760 > < TAKE 512 >
343 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19953 | 123.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 12556 | 282.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 19537 | 14.59 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 14610 | 63.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-09-05 | 78 | 3 | 6 | Budget |
| 16975 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 11902 | 80.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 8930 | 137.45 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 19594 | 388.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 31479 | 107.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 33014 | 443.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 3724 | 194.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
| 6688 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 18600 | 238.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 19925 | 46.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-11-04 | 78 | 6 | 13 | Actual |
| 32844 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 4765 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 2602 | 224.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2022-09-05 | 78 | 6 | 5 | Budget |
| 1717 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 26924 | 113.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 8025 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 19479 | 6.08 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 747 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 16529 | 395.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 18216 | 252.60 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 15407 | 10.33 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 27627 | 122.04 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 32394 | 185.47 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 21837 | 219.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 39215 | 238.00 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 10916 | 252.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-09-04 | 78 | 6 | 13 | Actual |
| 5781 | 50.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 16684 | 151.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
| 28840 | 127.36 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 18777 | 170.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2022-09-05 | 78 | 6 | 3 | Budget |
| 20715 | 74.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 37419 | 50.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 18356 | 50.76 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 36349 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 24373 | 47.57 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 38980 | 92.25 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 12040 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 21363 | 45.44 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 14404 | 11.40 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 9008 | 100.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 20955 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-06-05 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 33048 | 334.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 25432 | 45.44 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 28427 | 117.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 8072 | 309.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-07-06 | 78 | 6 | 3 | Budget |
| 23697 | 59.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 15910 | 69.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 22511 | 7.14 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 32957 | 136.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 5373 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 1075 | 163.21 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 30053 | 48.63 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 10046 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 16621 | 124.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 34578 | 57.14 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 24050 | 85.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 20870 | 203.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 39181 | 84.80 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 17245 | 83.74 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 36474 | 338.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 87 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 15233 | 98.63 | 2023-07-06 | 78 | 1 | 11 | Actual |
| 14823 | 104.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 23760 | 180.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 7421 | 51.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 19713 | 245.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
| 38860 | 231.39 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-09-05 | 78 | 4 | 6 | Budget |
| 22420 | 67.78 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 35444 | 316.24 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 9936 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 38597 | 163.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 828 | 227.00 | 2022-06-05 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 11103 | 181.39 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 687 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 31542 | 286.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 8743 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 23224 | 188.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 27425 | 537.45 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
| 6766 | 100.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 38649 | 85.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 17893 | 42.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 22814 | 212.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-08-06 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2022-10-06 | 78 | 6 | 8 | Budget |
| 19221 | 198.05 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-07-06 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 34786 | 423.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 33756 | 457.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 14137 | 172.30 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-08-06 | 78 | 1 | 7 | Budget |
| 7013 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 4251 | 194.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
| 35881 | 204.76 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 7698 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 21035 | 70.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 9718 | 114.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 37910 | 25.23 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 5033 | 68.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-06-05 | 78 | 6 | 7 | Budget |
| 26742 | 269.68 | 2024-06-04 | 78 | 2 | 13 | Actual |
| 34878 | 118.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 34258 | 328.36 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 356 | 210.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 23938 | 25.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 7699 | 279.87 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 34377 | 60.33 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 31748 | 160.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 21335 | 76.29 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 12290 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 38121 | 148.62 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 27487 | 252.60 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-10-05 | 78 | 1 | 13 | Actual |
| 4378 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 25378 | 24.16 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 32244 | 128.42 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 24199 | 364.72 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 4985 | 131.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2024-01-06 | 78 | 5 | 11 | Actual |
| 1765 | 120.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-08-06 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-10-06 | 78 | 2 | 6 | Budget |
| 32302 | 151.83 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 24789 | 132.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 16155 | 269.27 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 7328 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 21536 | 12.46 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 7327 | 168.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 36734 | 103.95 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 15943 | 91.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 38391 | 284.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 22961 | 128.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 25851 | 219.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 5780 | 54.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 2988 | 146.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 28368 | 103.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 10450 | 214.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-09-05 | 78 | 5 | 11 | Actual |
| 1812 | 58.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
Generated 2025-07-05 14:14:17.447 UTC