[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 791 > < TAKE 512 >
312 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12181 | 308.66 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-10-22 | 78 | 6 | 6 | Budget |
| 14137 | 172.30 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 25080 | 111.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 27774 | 52.89 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 12887 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 35821 | 117.04 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 1541 | 162.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 27573 | 79.48 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 12039 | 218.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 1765 | 120.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 7327 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 39095 | 166.72 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 10045 | 204.12 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 7619 | 220.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 35147 | 151.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 9146 | 36.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 16356 | 56.08 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 32010 | 298.06 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 5128 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 12289 | 166.24 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 19334 | 28.42 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 2338 | 92.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 20836 | 201.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 33671 | 263.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 24546 | 3.95 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 25021 | 75.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 33756 | 457.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 8352 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 22393 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 28074 | 110.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 888 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 30674 | 71.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 7746 | 154.11 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 2012 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 33996 | 168.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-08-22 | 78 | 6 | 5 | Budget |
| 18508 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 688 | 71.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 27275 | 118.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 11490 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 9567 | 168.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 1620 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 8133 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 20216 | 229.87 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 18870 | 95.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 5561 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 1951 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 4985 | 131.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 31507 | 488.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 23966 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 29581 | 127.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 18777 | 170.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 1717 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 87 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 22069 | 102.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 15288 | 44.38 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 13922 | 65.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 3208 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 17125 | 388.97 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 8072 | 309.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 9718 | 114.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 22601 | 392.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 38739 | 424.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 14672 | 147.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 16564 | 258.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 12557 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 25378 | 24.16 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 37943 | 152.89 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 32157 | 115.65 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 30261 | 431.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 594 | 154.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 21871 | 155.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 18383 | 15.65 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 18329 | 50.76 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 1872 | 107.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 29290 | 279.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 17273 | 37.99 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 4576 | 91.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 29468 | 48.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 34431 | 115.65 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 17866 | 125.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 9009 | 145.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 33579 | 288.98 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 5081 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
| 11710 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 21717 | 60.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 33014 | 443.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 30622 | 147.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 28394 | 82.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 8073 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 27 | 153.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 13359 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 12697 | 244.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 3257 | 152.60 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 23371 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 21745 | 233.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 14553 | 285.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 3861 | 153.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 16862 | 36.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 30087 | 203.95 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 416 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 2883 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 30204 | 197.75 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 32924 | 62.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 1214 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 17354 | 27.36 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 11243 | 173.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 3958 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 13896 | 87.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 29673 | 314.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 30919 | 345.03 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 9937 | 387.45 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 14431 | 7.14 | 2023-05-22 | 78 | 2 | 12 | Actual |
| 2091 | 316.24 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 27688 | 146.51 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 86 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 29255 | 459.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 4113 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 6953 | 278.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 18417 | 61.40 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 2787 | 41.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 5235 | 128.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 29383 | 294.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-06-22 | 78 | 6 | 12 | Actual |
| 19361 | 51.82 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 8353 | 165.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 20038 | 91.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 10976 | 212.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 3908 | 70.00 | 2022-08-22 | 78 | 2 | 6 | Budget |
| 38484 | 314.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 38356 | 493.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 37178 | 109.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 1873 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 30648 | 89.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 24755 | 253.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 19307 | 29.48 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 9985 | 232.90 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 7559 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
Generated 2025-06-21 19:59:14.472 UTC