[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 793 > < TAKE 896 >
310 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6358 | 101.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 1541 | 162.00 | 2022-06-06 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 22453 | 96.51 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 5829 | 280.00 | 2022-10-06 | 78 | 1 | 4 | Budget |
| 38542 | 136.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 11711 | 142.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 32184 | 127.36 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 640 | 100.00 | 2022-05-06 | 78 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 29018 | 160.90 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 38597 | 163.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-06-06 | 78 | 1 | 5 | Budget |
| 5501 | 201.08 | 2022-09-06 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 31720 | 48.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-05-05 | 78 | 6 | 13 | Actual |
| 10508 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 9614 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 11054 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 12839 | 135.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 35444 | 316.24 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 9662 | 56.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-11-06 | 78 | 6 | 4 | Budget |
| 6206 | 200.00 | 2022-10-06 | 78 | 3 | 6 | Budget |
| 25292 | 223.81 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-05-05 | 78 | 2 | 13 | Actual |
| 36680 | 85.87 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 6953 | 278.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 38121 | 148.62 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 11243 | 173.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 17125 | 388.97 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 10635 | 62.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 30764 | 394.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2024-09-05 | 78 | 2 | 12 | Actual |
| 37206 | 479.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 5452 | 381.39 | 2022-09-06 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-08-06 | 78 | 1 | 12 | Actual |
| 16621 | 124.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 37299 | 349.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 32130 | 101.82 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 3781 | 227.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 36474 | 338.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 7559 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-06-06 | 78 | 6 | 6 | Budget |
| 8543 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 9255 | 222.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-05-06 | 78 | 2 | 8 | Budget |
| 7698 | 200.00 | 2022-11-06 | 78 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2022-07-07 | 78 | 6 | 8 | Budget |
| 2338 | 92.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 888 | 200.00 | 2022-05-06 | 78 | 6 | 7 | Budget |
| 37943 | 152.89 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 8073 | 280.00 | 2022-12-07 | 78 | 1 | 4 | Budget |
| 28394 | 82.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-07-07 | 78 | 1 | 7 | Budget |
| 15652 | 160.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 19979 | 81.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 4004 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 16356 | 56.08 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 24882 | 177.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-09-06 | 78 | 3 | 6 | Actual |
| 17354 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 23548 | 15.65 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 2417 | 46.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 12983 | 128.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 38649 | 85.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 1156 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 8072 | 309.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-05-06 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2022-05-06 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 11631 | 218.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 28605 | 279.87 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 11570 | 226.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 20130 | 203.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2022-09-06 | 78 | 6 | 4 | Budget |
| 23853 | 184.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-06-06 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 16295 | 61.40 | 2023-07-07 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 1480 | 255.00 | 2022-06-06 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-12-06 | 78 | 1 | 13 | Actual |
| 2989 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 10587 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 25577 | 9.27 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 28342 | 166.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-06-06 | 78 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 26033 | 27.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 29078 | 195.99 | 2024-07-06 | 78 | 6 | 13 | Actual |
| 29967 | 140.12 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 21929 | 96.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2022-07-07 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 415 | 178.00 | 2022-05-06 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-07-07 | 78 | 6 | 12 | Actual |
| 22393 | 58.21 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 12982 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 8401 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 33014 | 443.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 6626 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
| 13029 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 5374 | 165.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 19805 | 208.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 29851 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 25405 | 43.31 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 3644 | 188.00 | 2022-08-06 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 87 | 100.00 | 2022-05-06 | 78 | 6 | 3 | Budget |
| 4378 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 20836 | 201.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 38179 | 308.28 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 33400 | 128.42 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
| 18383 | 15.65 | 2023-09-06 | 78 | 5 | 11 | Actual |
| 5889 | 163.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 887 | 179.00 | 2022-05-06 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 38271 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-07-07 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 25788 | 85.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 35382 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 23398 | 65.65 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 22366 | 46.50 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 16942 | 57.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-07-06 | 78 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 25911 | 252.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 35092 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2022-09-06 | 78 | 6 | 6 | Budget |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 23697 | 59.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 4764 | 212.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2022-07-07 | 78 | 5 | 6 | Budget |
| 3257 | 152.60 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 30416 | 344.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-05-06 | 78 | 2 | 12 | Actual |
| 5081 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 19159 | 461.70 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 32421 | 266.17 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 7091 | 200.00 | 2022-11-06 | 78 | 1 | 5 | Budget |
| 23371 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 33308 | 91.19 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 36594 | 275.33 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 29522 | 102.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 5561 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 29383 | 294.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 37029 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 37910 | 25.23 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 86 | 113.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 2883 | 116.00 | 2022-07-07 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 30172 | 225.82 | 2024-08-05 | 78 | 2 | 13 | Actual |
| 30622 | 147.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 31298 | 195.99 | 2024-09-05 | 78 | 2 | 13 | Actual |
| 22693 | 111.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 34941 | 338.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 37241 | 330.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 29759 | 270.78 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-05-06 | 78 | 4 | 11 | Actual |
| 4113 | 100.00 | 2022-08-06 | 78 | 6 | 6 | Budget |
| 28074 | 110.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-07 | 78 | 2 | 11 | Actual |
| 4984 | 100.00 | 2022-09-06 | 78 | 1 | 6 | Budget |
| 34172 | 279.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 30594 | 68.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 25432 | 45.44 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 27275 | 118.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 7946 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 17921 | 136.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-05-05 | 78 | 5 | 11 | Actual |
Generated 2025-06-05 13:16:13.606 UTC