[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 797 > < TAKE 768 >
306 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32546 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 3781 | 227.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 7560 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 16472 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 38860 | 231.39 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 34906 | 474.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 22338 | 94.38 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 14346 | 64.59 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 5453 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 13030 | 94.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 11855 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 10587 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 27162 | 60.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 28102 | 503.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 20778 | 171.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 20389 | 62.46 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 1668 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 8743 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 29078 | 195.99 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 26476 | 60.33 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 1017 | 169.27 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 1951 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 37623 | 325.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 37532 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 7375 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 3957 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 13922 | 65.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 20566 | 18.84 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
| 4703 | 303.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 36029 | 87.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-08-21 | 78 | 1 | 13 | Actual |
| 4252 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 10975 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 20983 | 132.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 38179 | 308.28 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 3394 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
| 3644 | 188.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 33168 | 316.24 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 12698 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 28484 | 454.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 6827 | 114.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 33941 | 151.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 27688 | 146.51 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 14963 | 92.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 26361 | 276.84 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 3316 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 15884 | 78.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 4985 | 131.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 687 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 3130 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 37943 | 152.89 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 2738 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 5780 | 54.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 25492 | 80.55 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 2139 | 188.96 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 1765 | 120.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 36057 | 501.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 34230 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 4192 | 202.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 22393 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 12982 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 28697 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 5562 | 178.36 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 25172 | 248.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 20188 | 395.03 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 26146 | 70.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 16322 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 35611 | 30.55 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 14431 | 7.14 | 2023-05-22 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 11163 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 16213 | 99.70 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 22511 | 7.14 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 30025 | 147.57 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 29290 | 279.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 13311 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 21065 | 106.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 2011 | 185.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 15349 | 91.19 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 23013 | 76.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 21837 | 219.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 3456 | 101.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 22420 | 67.78 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 7886 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 29673 | 314.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 14049 | 255.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 30261 | 431.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 12839 | 135.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 8497 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 6108 | 125.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 35289 | 412.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 33883 | 308.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 2416 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 15055 | 264.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 14137 | 172.30 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 32817 | 153.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 19628 | 278.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 8024 | 42.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 32102 | 186.93 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 23992 | 90.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 25459 | 36.93 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 29879 | 60.33 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 356 | 210.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 32130 | 101.82 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 22906 | 102.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 35702 | 160.34 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 8681 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 24755 | 253.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 86 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 23224 | 188.96 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 38569 | 68.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 13842 | 37.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 32010 | 298.06 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 545 | 61.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 20249 | 260.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 1214 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 7374 | 117.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 37499 | 83.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 3645 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 3067 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 36323 | 109.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 29731 | 525.33 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 1293 | 29.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 35557 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 30799 | 316.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 11243 | 173.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
Generated 2025-06-22 00:09:20.611 UTC