[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 772
331 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27746 | 169.91 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 28605 | 279.87 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-04-21 | 78 | 2 | 12 | Actual |
| 19187 | 238.96 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 24670 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 1292 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 28926 | 44.38 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 1668 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 13170 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 16268 | 48.63 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 34349 | 231.61 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 8073 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 9615 | 93.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 33996 | 168.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 20038 | 91.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 29348 | 315.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 7422 | 60.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 10184 | 90.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 14014 | 252.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 20535 | 7.14 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 30025 | 147.57 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 26033 | 27.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 35557 | 110.34 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 35644 | 147.57 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 4843 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 34492 | 186.93 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 18977 | 52.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 3316 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 28287 | 151.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 25609 | 12.46 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-03-22 | 78 | 5 | 11 | Actual |
| 24346 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 37681 | 545.03 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 2787 | 41.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 5129 | 83.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 3724 | 194.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 19628 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 26867 | 299.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 26742 | 269.68 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 5374 | 165.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 12698 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 33462 | 216.72 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 16742 | 216.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 23046 | 105.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 32666 | 323.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 6108 | 125.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 3129 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 37801 | 170.98 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 35611 | 30.55 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 828 | 227.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-04-21 | 78 | 3 | 11 | Actual |
| 28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 21444 | 17.78 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 214 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 10370 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 27807 | 238.00 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 19805 | 208.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 5081 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 15440 | 18.84 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 3394 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 25577 | 9.27 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 17300 | 46.50 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 5702 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 23992 | 90.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 7559 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 8930 | 137.45 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 5128 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 23516 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 37029 | 199.50 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 12430 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 12101 | 177.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 34786 | 423.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 2279 | 151.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 5781 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
| 33756 | 457.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 30567 | 134.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 6206 | 200.00 | 2022-09-21 | 78 | 3 | 6 | Budget |
| 7698 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 21363 | 45.44 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 24227 | 210.18 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 8024 | 42.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 8822 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 29018 | 160.90 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 29581 | 127.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 36149 | 353.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 14878 | 123.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 27982 | 428.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 12039 | 218.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 33968 | 49.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 6766 | 100.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 18329 | 50.76 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 9518 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 17245 | 83.74 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 9519 | 68.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 6500 | 202.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 4251 | 194.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 8025 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 6826 | 100.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 7808 | 141.99 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 33308 | 91.19 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 11710 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 16035 | 265.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 33579 | 288.98 | 2024-10-21 | 78 | 6 | 13 | Actual |
| 4052 | 72.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 5968 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 16093 | 378.36 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 20216 | 229.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 38328 | 82.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 13815 | 116.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 18155 | 354.12 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 11711 | 142.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 6359 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 31800 | 78.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 1480 | 255.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 31330 | 199.50 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 14313 | 47.57 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 31542 | 286.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 6253 | 129.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 18897 | 48.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 31833 | 113.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 17921 | 136.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 16684 | 151.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 25350 | 102.89 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 215 | 277.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-01-20 | 78 | 2 | 8 | Actual |
Generated 2025-05-22 02:17:20.242 UTC