[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 793
310 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10450 | 214.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 641 | 104.00 | 2022-04-19 | 78 | 4 | 6 | Actual |
| 3781 | 227.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 22393 | 58.21 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 827 | 280.00 | 2022-04-19 | 78 | 1 | 7 | Budget |
| 31507 | 488.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 8743 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 36029 | 87.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 14638 | 226.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 35611 | 30.55 | 2024-12-18 | 78 | 5 | 11 | Actual |
| 1542 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 31387 | 428.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 9470 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 8871 | 172.30 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 27774 | 52.89 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 10587 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 26033 | 27.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 5453 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 12040 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 19307 | 29.48 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 20778 | 171.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-04-19 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 20130 | 203.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 6029 | 192.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 28136 | 304.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 6108 | 125.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-08-20 | 78 | 4 | 6 | Budget |
| 32244 | 128.42 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 9519 | 68.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 4984 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 5374 | 165.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 16529 | 395.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 27135 | 127.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 18383 | 15.65 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 35092 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 15830 | 28.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 87 | 100.00 | 2022-04-19 | 78 | 6 | 3 | Budget |
| 34258 | 328.36 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 39300 | 271.43 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 3394 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 11243 | 173.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 16742 | 216.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 19221 | 198.05 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 15589 | 78.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 1952 | 232.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 9614 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 9146 | 36.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 28074 | 110.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 8212 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-04-19 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 13815 | 116.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 34172 | 279.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 15315 | 63.53 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 23853 | 184.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 31600 | 343.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 13720 | 224.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 11569 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 34349 | 231.61 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 31213 | 226.30 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 27275 | 118.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 18977 | 52.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 17947 | 69.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 21626 | 362.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 34999 | 358.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 28102 | 503.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 21569 | 16.72 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 18685 | 241.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 34431 | 115.65 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 17681 | 215.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 27600 | 147.57 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 35444 | 316.24 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-04-19 | 78 | 6 | 4 | Budget |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 22247 | 191.99 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 36382 | 114.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 30087 | 203.95 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 10777 | 85.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 11808 | 168.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 37029 | 199.50 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 13626 | 213.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 33168 | 316.24 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 9937 | 387.45 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 13955 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 28697 | 206.08 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 32631 | 503.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-07-19 | 78 | 2 | 12 | Actual |
| 14109 | 376.85 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 18302 | 27.36 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 4438 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 26924 | 113.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-04-19 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-07-20 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 26657 | 17.78 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 29078 | 195.99 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 22280 | 196.54 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 26476 | 60.33 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 22126 | 279.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 3395 | 156.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 2012 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 34578 | 57.14 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 7091 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
| 33756 | 457.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 29638 | 438.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-04-19 | 78 | 4 | 6 | Budget |
| 31833 | 113.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 7560 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 24346 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 3723 | 200.00 | 2022-07-20 | 78 | 1 | 5 | Budget |
| 37709 | 340.48 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2022-07-20 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 26146 | 70.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 30594 | 68.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 2279 | 151.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 17327 | 68.85 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 7375 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 31542 | 286.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 6904 | 44.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 1400 | 177.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 35199 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-09-19 | 78 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 32394 | 185.47 | 2024-09-18 | 78 | 1 | 13 | Actual |
| 32817 | 153.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 3068 | 274.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-04-19 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-04-19 | 78 | 5 | 6 | Budget |
| 30416 | 344.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 14404 | 11.40 | 2023-04-19 | 78 | 1 | 12 | Actual |
| 21009 | 92.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 10311 | 277.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 33106 | 535.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
Generated 2025-05-19 03:17:37.143 UTC