[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28519 | 289.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2025-06-23 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2025-06-23 | 78 | 2 | 13 | Actual |
| 33400 | 128.42 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 1400 | 177.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 23853 | 184.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 1341 | 277.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 34786 | 423.00 | 2025-07-22 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 9333 | 200.00 | 2023-07-22 | 78 | 1 | 5 | Budget |
| 10683 | 200.00 | 2023-08-22 | 78 | 3 | 6 | Budget |
| 6766 | 100.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 5889 | 163.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 10450 | 214.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2025-06-23 | 78 | 4 | 11 | Actual |
| 27275 | 118.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2023-06-24 | 78 | 1 | 6 | Budget |
| 24967 | 29.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 27573 | 79.48 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 14137 | 172.30 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-09-21 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 8496 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 31479 | 107.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 19334 | 28.42 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 34022 | 104.00 | 2025-06-23 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 7946 | 100.00 | 2023-06-24 | 78 | 6 | 3 | Budget |
| 14638 | 226.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 23316 | 77.36 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 36912 | 179.49 | 2025-08-22 | 78 | 6 | 12 | Actual |
| 21363 | 45.44 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 30025 | 147.57 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 34349 | 231.61 | 2025-06-23 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 8930 | 137.45 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-10-22 | 78 | 2 | 6 | Budget |
| 6827 | 114.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-08-22 | 78 | 5 | 6 | Budget |
| 15261 | 24.16 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 6688 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 6109 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 19388 | 43.31 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 1157 | 152.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-10-22 | 78 | 6 | 8 | Budget |
| 31542 | 286.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-05-24 | 78 | 6 | 8 | Budget |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 28136 | 304.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 12557 | 280.00 | 2023-10-22 | 78 | 1 | 4 | Budget |
| 9392 | 200.00 | 2023-07-22 | 78 | 6 | 5 | Budget |
| 3781 | 227.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2023-06-24 | 78 | 5 | 6 | Budget |
| 15830 | 28.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-08-22 | 78 | 1 | 13 | Actual |
| 28806 | 45.44 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 24519 | 11.40 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 32157 | 115.65 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 9255 | 222.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 14049 | 255.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-10-22 | 78 | 6 | 3 | Budget |
| 6359 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 27925 | 290.73 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 33996 | 168.00 | 2025-06-23 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-08-22 | 78 | 5 | 11 | Actual |
| 8603 | 129.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 38236 | 424.00 | 2025-10-22 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 32102 | 186.93 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 4905 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 2601 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2025-06-23 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-08-21 | 78 | 5 | 11 | Actual |
| 12290 | 100.00 | 2023-09-21 | 78 | 6 | 8 | Budget |
| 33048 | 334.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-10-22 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-10-22 | 78 | 1 | 6 | Actual |
| 31600 | 343.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-08-22 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 31298 | 195.99 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 15803 | 113.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 5781 | 50.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 27190 | 155.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2025-07-22 | 78 | 6 | 13 | Actual |
| 31330 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 28074 | 110.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 18977 | 52.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 31693 | 141.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 17067 | 208.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 29170 | 267.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2025-09-21 | 78 | 6 | 13 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 7091 | 200.00 | 2023-05-24 | 78 | 1 | 5 | Budget |
| 6300 | 66.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 496 | 100.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 29638 | 438.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Budget |
| 13896 | 87.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 9662 | 56.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-10-22 | 78 | 1 | 8 | Budget |
| 30799 | 316.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 7698 | 200.00 | 2023-05-24 | 78 | 1 | 8 | Budget |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 17596 | 285.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 19805 | 208.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 21444 | 17.78 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 10046 | 100.00 | 2023-07-22 | 78 | 6 | 8 | Budget |
| 12101 | 177.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 29548 | 70.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 14404 | 11.40 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-09-21 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-08-22 | 78 | 1 | 5 | Budget |
| 36680 | 85.87 | 2025-08-22 | 78 | 2 | 11 | Actual |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 2929 | 70.00 | 2023-01-22 | 78 | 5 | 6 | Budget |
| 35644 | 147.57 | 2025-07-22 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 34377 | 60.33 | 2025-06-23 | 78 | 2 | 11 | Actual |
| 37883 | 142.25 | 2025-09-21 | 78 | 4 | 11 | Actual |
| 8211 | 200.00 | 2023-06-24 | 78 | 1 | 5 | Budget |
| 26657 | 17.78 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 20038 | 91.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 31800 | 78.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-10-22 | 78 | 6 | 8 | Actual |
| 31422 | 266.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 32546 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2023-07-22 | 78 | 2 | 8 | Budget |
| 10311 | 277.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 1479 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 7480 | 105.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 3129 | 177.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 16835 | 124.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 2523 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 33462 | 216.72 | 2025-05-23 | 78 | 6 | 12 | Actual |
| 9718 | 114.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 17273 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 27044 | 327.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-09-21 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-09-21 | 78 | 7 | 3 | Budget |
| 16472 | 12.46 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 19628 | 278.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 35557 | 110.34 | 2025-07-22 | 78 | 3 | 11 | Actual |
| 5373 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 37299 | 349.00 | 2025-09-21 | 78 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 38271 | 251.00 | 2025-10-22 | 78 | 6 | 3 | Actual |
| 14963 | 92.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2023-07-22 | 78 | 6 | 3 | Budget |
| 30053 | 48.63 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 5888 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 28368 | 103.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-08-22 | 78 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-10-22 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-07-22 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-08-22 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 11491 | 208.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 28752 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 17125 | 388.97 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-07-22 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 19713 | 245.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2025-07-22 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2023-06-24 | 78 | 1 | 4 | Budget |
| 17681 | 215.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2023-05-24 | 78 | 5 | 6 | Budget |
| 26952 | 455.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 21837 | 219.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-08-22 | 78 | 6 | 7 | Budget |
| 28898 | 162.46 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2025-07-22 | 78 | 1 | 13 | Actual |
| 11103 | 181.39 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 13170 | 200.00 | 2023-10-22 | 78 | 1 | 7 | Budget |
| 22848 | 170.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 12289 | 166.24 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 20955 | 41.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2023-06-24 | 78 | 2 | 8 | Budget |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-10-22 | 78 | 6 | 6 | Budget |
| 18216 | 252.60 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-08-22 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 18508 | 18.84 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-08-22 | 78 | 6 | 8 | Budget |
| 12697 | 244.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2025-06-23 | 78 | 6 | 12 | Actual |
| 33547 | 190.73 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 22393 | 58.21 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-09-21 | 78 | 1 | 8 | Budget |
| 86 | 113.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 6499 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 6579 | 343.51 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-10-22 | 78 | 5 | 6 | Budget |
| 38328 | 82.00 | 2025-10-22 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 22247 | 191.99 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 27242 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 13955 | 102.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 13504 | 389.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2023-06-24 | 78 | 7 | 3 | Budget |
| 19307 | 29.48 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 5081 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 35199 | 62.00 | 2025-07-22 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2025-05-23 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 11569 | 200.00 | 2023-09-21 | 78 | 1 | 5 | Budget |
| 36382 | 114.00 | 2025-08-22 | 78 | 6 | 6 | Actual |
| 16649 | 261.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2025-07-22 | 78 | 1 | 12 | Actual |
| 4654 | 50.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 7375 | 100.00 | 2023-05-24 | 78 | 4 | 6 | Budget |
| 20389 | 62.46 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 32603 | 134.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 31032 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 16684 | 151.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 3909 | 80.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 14313 | 47.57 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 7152 | 200.00 | 2023-05-24 | 78 | 6 | 5 | Budget |
| 10370 | 200.00 | 2023-08-22 | 78 | 6 | 4 | Budget |
| 9195 | 290.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-09-21 | 78 | 2 | 13 | Actual |
| 10124 | 144.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 6904 | 44.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-07-22 | 78 | 2 | 11 | Actual |
Generated 2025-12-21 16:48:55.669 UTC