[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 764 > < TAKE 512 >
339 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20928 | 98.00 | 2024-06-16 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-07-15 | 78 | 6 | 8 | Budget |
| 3129 | 177.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 20983 | 132.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
| 4051 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 21009 | 92.00 | 2024-06-16 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 11055 | 355.63 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 16268 | 48.63 | 2024-01-15 | 78 | 3 | 11 | Actual |
| 10683 | 200.00 | 2023-08-15 | 78 | 3 | 6 | Budget |
| 31479 | 107.00 | 2025-04-15 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-08-15 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-10-15 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 36349 | 83.00 | 2025-08-15 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-10-15 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2025-05-16 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-09-14 | 78 | 6 | 7 | Budget |
| 18685 | 241.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-10-15 | 78 | 1 | 12 | Actual |
| 22420 | 67.78 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-09-14 | 78 | 1 | 8 | Budget |
| 30145 | 90.73 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 9069 | 105.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-10-15 | 78 | 6 | 5 | Budget |
| 7886 | 100.00 | 2023-06-17 | 78 | 1 | 3 | Budget |
| 9719 | 100.00 | 2023-07-15 | 78 | 6 | 6 | Budget |
| 27135 | 127.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 24373 | 47.57 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 31982 | 551.09 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 33636 | 401.00 | 2025-06-16 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 37241 | 330.00 | 2025-09-14 | 78 | 6 | 4 | Actual |
| 6953 | 278.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 2339 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 11901 | 59.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 14930 | 64.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2025-06-16 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-05-16 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 3582 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 6579 | 343.51 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-08-15 | 78 | 6 | 5 | Budget |
| 25946 | 219.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 23911 | 125.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2024-02-14 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-10-15 | 78 | 6 | 13 | Actual |
| 18155 | 354.12 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 26421 | 113.53 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 25816 | 316.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-09-14 | 78 | 1 | 6 | Budget |
| 36382 | 114.00 | 2025-08-15 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-08-15 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-08-15 | 78 | 2 | 8 | Budget |
| 23516 | 12.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-10-15 | 78 | 1 | 5 | Budget |
| 214 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 37801 | 170.98 | 2025-09-14 | 78 | 1 | 11 | Actual |
| 35502 | 188.00 | 2025-07-15 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2025-07-15 | 78 | 2 | 8 | Actual |
| 29255 | 459.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2025-05-16 | 78 | 1 | 13 | Actual |
| 4765 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
| 36149 | 353.00 | 2025-08-15 | 78 | 1 | 5 | Actual |
| 33254 | 90.12 | 2025-05-16 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-10-15 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 6688 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 4331 | 275.33 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 21871 | 155.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 27774 | 52.89 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 36997 | 225.82 | 2025-08-15 | 78 | 2 | 13 | Actual |
| 30353 | 112.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 16322 | 27.36 | 2024-01-15 | 78 | 5 | 11 | Actual |
| 32394 | 185.47 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 20623 | 398.00 | 2024-06-16 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 20038 | 91.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-09-14 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 35644 | 147.57 | 2025-07-15 | 78 | 6 | 11 | Actual |
| 19953 | 123.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-08-15 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 6827 | 114.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-07-15 | 78 | 6 | 4 | Budget |
| 36297 | 168.00 | 2025-08-15 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 18356 | 50.76 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 33462 | 216.72 | 2025-05-16 | 78 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 22126 | 279.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 13359 | 100.00 | 2023-10-15 | 78 | 2 | 8 | Budget |
| 23760 | 180.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-10-15 | 78 | 6 | 8 | Budget |
| 16975 | 106.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 5781 | 50.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 15233 | 98.63 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 8496 | 100.00 | 2023-06-17 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 27925 | 290.73 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 29078 | 195.99 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 5373 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 20715 | 74.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-09-14 | 78 | 1 | 7 | Budget |
| 30977 | 190.12 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 38063 | 245.44 | 2025-09-14 | 78 | 6 | 12 | Actual |
| 20389 | 62.46 | 2024-05-16 | 78 | 4 | 11 | Actual |
| 19840 | 161.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 30261 | 431.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 16649 | 261.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 23196 | 352.60 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 28368 | 103.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 19388 | 43.31 | 2024-04-15 | 78 | 5 | 11 | Actual |
| 4379 | 217.75 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 2011 | 185.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2023-06-17 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2025-08-15 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-10-15 | 78 | 1 | 7 | Budget |
| 32336 | 192.25 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 35584 | 109.27 | 2025-07-15 | 78 | 4 | 11 | Actual |
| 26867 | 299.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 16441 | 7.14 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 27216 | 116.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-08-15 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2025-06-16 | 78 | 6 | 3 | Actual |
| 1479 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 18216 | 252.60 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 16862 | 36.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 10124 | 144.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 20188 | 395.03 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-11-14 | 78 | 2 | 8 | Budget |
| 10450 | 214.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 28898 | 162.46 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 20566 | 18.84 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 2522 | 172.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 17388 | 93.31 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2025-05-16 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2023-07-15 | 78 | 1 | 6 | Budget |
| 27654 | 66.72 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 497 | 147.00 | 2022-11-14 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 12619 | 200.00 | 2023-10-15 | 78 | 6 | 4 | Budget |
| 38860 | 231.39 | 2025-10-15 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 38623 | 92.00 | 2025-10-15 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 29851 | 206.08 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 35821 | 117.04 | 2025-07-15 | 78 | 1 | 13 | Actual |
| 13030 | 94.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 33579 | 288.98 | 2025-05-16 | 78 | 6 | 13 | Actual |
| 27746 | 169.91 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-09-14 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-08-15 | 78 | 1 | 3 | Budget |
| 11902 | 80.00 | 2023-09-14 | 78 | 5 | 6 | Budget |
| 19685 | 118.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 7619 | 220.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 37883 | 142.25 | 2025-09-14 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-08-15 | 78 | 1 | 4 | Budget |
| 37910 | 25.23 | 2025-09-14 | 78 | 5 | 11 | Actual |
| 34137 | 439.00 | 2025-06-16 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 32844 | 43.00 | 2025-05-16 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 20450 | 61.40 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 37419 | 50.00 | 2025-09-14 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-07-15 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2025-06-16 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-09-14 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 6766 | 100.00 | 2023-05-17 | 78 | 1 | 3 | Budget |
| 1541 | 162.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 496 | 100.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 39215 | 238.00 | 2025-10-15 | 78 | 6 | 12 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 38952 | 193.32 | 2025-10-15 | 78 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-07-15 | 78 | 6 | 5 | Budget |
| 34492 | 186.93 | 2025-06-16 | 78 | 6 | 11 | Actual |
| 16684 | 151.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-09-14 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-09-14 | 78 | 4 | 6 | Budget |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 29348 | 315.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-07-15 | 78 | 6 | 13 | Actual |
| 17715 | 157.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-09-14 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 8681 | 280.00 | 2023-06-17 | 78 | 1 | 7 | Budget |
| 10370 | 200.00 | 2023-08-15 | 78 | 6 | 4 | Budget |
| 38121 | 148.62 | 2025-09-14 | 78 | 1 | 13 | Actual |
| 7746 | 154.11 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 22161 | 263.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2023-05-17 | 78 | 7 | 3 | Budget |
| 18183 | 172.30 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-06-17 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 5129 | 83.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2023-05-17 | 78 | 3 | 6 | Budget |
| 25080 | 111.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 32454 | 183.71 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 36242 | 155.00 | 2025-08-15 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 28484 | 454.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 18897 | 48.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 746 | 126.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-09-14 | 78 | 6 | 8 | Actual |
Generated 2025-12-14 23:10:44.337 UTC