[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 784
319 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 746 | 126.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 12290 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 24578 | 14.59 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 8743 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 30707 | 109.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 6437 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 2338 | 92.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 29967 | 140.12 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 20038 | 91.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 33134 | 269.27 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 16975 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 38063 | 245.44 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 8132 | 199.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 35821 | 117.04 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 8450 | 169.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 37241 | 330.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 10915 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 38328 | 82.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 39273 | 160.90 | 2025-04-20 | 78 | 1 | 13 | Actual |
| 28427 | 117.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 35092 | 127.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 16093 | 378.36 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 32666 | 323.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 7480 | 105.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 1401 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 30416 | 344.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 34022 | 104.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 19187 | 238.96 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 21779 | 131.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 38739 | 424.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Budget |
| 23046 | 105.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 18155 | 354.12 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 13922 | 65.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 17273 | 37.99 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 6626 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 3582 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 32844 | 43.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 3067 | 280.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 11901 | 59.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 18777 | 170.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 36707 | 111.40 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 5032 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 8352 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 5781 | 50.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 5562 | 178.36 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 34404 | 129.48 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 14519 | 358.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 6952 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 3257 | 152.60 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 12698 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 2601 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 2988 | 146.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 34550 | 140.12 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 24318 | 74.16 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 1340 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 27600 | 147.57 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 20450 | 61.40 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 37121 | 302.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 11242 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 2464 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 25258 | 217.75 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 33941 | 151.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 19805 | 208.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 11103 | 181.39 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 12102 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 10683 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 31720 | 48.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 33968 | 49.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 9471 | 159.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 32898 | 106.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 11243 | 173.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 19479 | 6.08 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 30764 | 394.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 26867 | 299.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 3861 | 153.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 15113 | 442.00 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 4765 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 37681 | 545.03 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 19506 | 8.21 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 6030 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 19361 | 51.82 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 747 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 31479 | 107.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 5641 | 200.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 21390 | 68.85 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 19066 | 295.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 2465 | 303.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 29851 | 206.08 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 28926 | 44.38 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 5888 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 28484 | 454.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 1951 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 34999 | 358.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 26146 | 70.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 14049 | 255.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 3645 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 12838 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 11854 | 105.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 17947 | 69.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-04-20 | 78 | 2 | 12 | Actual |
| 4191 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 36474 | 338.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 9009 | 145.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 29759 | 270.78 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 18356 | 50.76 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 31924 | 328.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 19685 | 118.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 31032 | 140.12 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 10976 | 212.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 5829 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 29496 | 163.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 497 | 147.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 39061 | 24.16 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 8025 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 7092 | 185.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 4654 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 30674 | 71.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 27044 | 327.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 32010 | 298.06 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 37086 | 435.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 31298 | 195.99 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 28752 | 110.34 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 6359 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 12886 | 55.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 32157 | 115.65 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 5828 | 316.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 19953 | 123.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 2882 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 26087 | 67.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 32603 | 134.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 38391 | 284.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 3316 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
Generated 2025-06-19 03:07:13.058 UTC