[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 795 > < TAKE 768 >
308 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 18302 | 27.36 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 7230 | 157.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 8073 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-05-03 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 17715 | 157.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 31298 | 195.99 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 21009 | 92.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 14610 | 63.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-05-03 | 78 | 7 | 3 | Budget |
| 27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 7947 | 107.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 24670 | 263.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 14462 | 17.78 | 2023-05-03 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-05-03 | 78 | 6 | 4 | Budget |
| 35092 | 127.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 355 | 200.00 | 2022-05-03 | 78 | 1 | 5 | Budget |
| 21417 | 66.72 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 6626 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 21660 | 267.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 6108 | 125.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 21569 | 16.72 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 19594 | 388.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 25851 | 219.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 11380 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 9615 | 93.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 1765 | 120.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-05-03 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 5175 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 30087 | 203.95 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 3645 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 5561 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 29522 | 102.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-06-03 | 78 | 2 | 8 | Budget |
| 10507 | 182.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 23853 | 184.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
| 18274 | 80.55 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 26657 | 17.78 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 36149 | 353.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 17947 | 69.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 5780 | 54.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 38148 | 183.71 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 2011 | 185.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 18417 | 61.40 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 22366 | 46.50 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 12619 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 30053 | 48.63 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 34999 | 358.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 34431 | 115.65 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 1017 | 169.27 | 2022-05-03 | 78 | 2 | 8 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-05-03 | 78 | 6 | 5 | Budget |
| 8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 215 | 277.00 | 2022-05-03 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-07-04 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 3781 | 227.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 9392 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 22693 | 111.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 34048 | 78.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 11054 | 200.00 | 2023-02-01 | 78 | 1 | 8 | Budget |
| 1764 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 11902 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 21745 | 233.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 30353 | 112.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 5641 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 22219 | 357.15 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 25432 | 45.44 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 8211 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 10836 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 36532 | 573.82 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 9937 | 387.45 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 4905 | 200.00 | 2022-09-03 | 78 | 6 | 5 | Budget |
| 31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 12697 | 244.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 25172 | 248.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 29170 | 267.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2023-07-04 | 78 | 5 | 11 | Actual |
| 36851 | 120.97 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-05-03 | 78 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 5781 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 21122 | 251.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 34291 | 258.66 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 26240 | 306.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 15288 | 44.38 | 2023-06-03 | 78 | 3 | 11 | Actual |
| 27367 | 330.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-07-04 | 78 | 4 | 6 | Budget |
| 7559 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-07-04 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-09-03 | 78 | 5 | 11 | Actual |
| 37334 | 299.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 27332 | 426.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 1668 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 30296 | 274.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 29851 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 29967 | 140.12 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 12102 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 37589 | 412.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-05-03 | 78 | 1 | 3 | Actual |
| 36652 | 225.23 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 2739 | 127.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 11901 | 59.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 5501 | 201.08 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-05-03 | 78 | 4 | 6 | Budget |
| 33996 | 168.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 14823 | 104.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 29078 | 195.99 | 2024-07-03 | 78 | 6 | 13 | Actual |
| 22906 | 102.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 32130 | 101.82 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 32898 | 106.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 14765 | 154.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 11302 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 39300 | 271.43 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 27600 | 147.57 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 35938 | 395.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 34550 | 140.12 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2022-05-03 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 2200 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
| 24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
Generated 2025-06-02 22:21:11.759 UTC