[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 787
316 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27982 | 428.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 4051 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 2835 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 8681 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 31774 | 93.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 34258 | 328.36 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 18777 | 170.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 5561 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 15617 | 218.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 10450 | 214.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 31542 | 286.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 30172 | 225.82 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 11054 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 37709 | 340.48 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 38597 | 163.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 11759 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 15745 | 184.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 18417 | 61.40 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 6299 | 80.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 27774 | 52.89 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 3316 | 100.00 | 2022-08-05 | 78 | 6 | 8 | Budget |
| 29906 | 134.80 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 8133 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 19187 | 238.96 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 27627 | 122.04 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 23760 | 180.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 21009 | 92.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 33462 | 216.72 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2022-09-04 | 78 | 6 | 6 | Budget |
| 12180 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 34578 | 57.14 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 21745 | 233.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 17947 | 69.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 25137 | 326.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-06-04 | 78 | 1 | 7 | Budget |
| 3129 | 177.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 17446 | 8.21 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 3535 | 53.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 13311 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 22693 | 111.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 9519 | 68.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 5314 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 4192 | 202.00 | 2022-09-04 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
| 16268 | 48.63 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 26449 | 53.95 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 21871 | 155.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 30648 | 89.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 5967 | 227.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 37392 | 139.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 13030 | 94.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 11854 | 105.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 37623 | 325.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 14231 | 84.80 | 2023-06-04 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 33134 | 269.27 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 12760 | 158.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 20743 | 247.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 12983 | 128.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 3782 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 22161 | 263.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 1765 | 120.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
| 34048 | 78.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 641 | 104.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-06-04 | 78 | 2 | 12 | Actual |
| 19594 | 388.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 4764 | 212.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 32336 | 192.25 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 1480 | 255.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 28427 | 117.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 26715 | 103.01 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 39300 | 271.43 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 25378 | 24.16 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 24318 | 74.16 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 31507 | 488.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2024-07-04 | 78 | 2 | 13 | Actual |
| 30674 | 71.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 12886 | 55.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 3208 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 2278 | 200.00 | 2022-08-05 | 78 | 1 | 3 | Budget |
| 9662 | 56.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 29170 | 267.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
| 32244 | 128.42 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 20188 | 395.03 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 12368 | 200.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 5081 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 3644 | 188.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 22848 | 170.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 22069 | 102.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 26361 | 276.84 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 13419 | 228.36 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 15233 | 98.63 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 33883 | 308.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 17388 | 93.31 | 2023-09-04 | 78 | 6 | 11 | Actual |
| 31800 | 78.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 8353 | 165.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 16155 | 269.27 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 7012 | 192.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 26742 | 269.68 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 24427 | 22.04 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 2522 | 172.00 | 2022-08-05 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 34941 | 338.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 8025 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 35410 | 273.81 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 22511 | 7.14 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 32724 | 330.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 9254 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 35199 | 62.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 30764 | 394.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 11381 | 30.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 15532 | 252.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 35530 | 100.76 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 7152 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 15055 | 264.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 33968 | 49.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 1542 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 35034 | 249.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 26530 | 18.84 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 34022 | 104.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 5128 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 10449 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 13232 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Budget |
| 17354 | 27.36 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 9798 | 263.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 21363 | 45.44 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 27807 | 238.00 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 4765 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 26986 | 285.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 34729 | 181.96 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 24373 | 47.57 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 5175 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 2523 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 33579 | 288.98 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 14610 | 63.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 15315 | 63.53 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 36242 | 155.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 16649 | 261.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 5373 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 1479 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 31179 | 60.33 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 9718 | 114.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 33996 | 168.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-07-05 | 78 | 6 | 12 | Actual |
| 13870 | 106.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 10976 | 212.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 38860 | 231.39 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 34670 | 199.50 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 28779 | 116.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 24755 | 253.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 14850 | 46.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 7886 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 3257 | 152.60 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 28484 | 454.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 31298 | 195.99 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 30509 | 266.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
Generated 2025-07-05 02:35:18.604 UTC