[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 496 >
351 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 17327 | 68.85 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-09-03 | 78 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 32394 | 185.47 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 888 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 17032 | 302.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 7013 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 2989 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 28806 | 45.44 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 11428 | 280.00 | 2023-08-03 | 78 | 1 | 4 | Budget |
| 6500 | 202.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-08-03 | 78 | 6 | 11 | Actual |
| 9719 | 100.00 | 2023-06-03 | 78 | 6 | 6 | Budget |
| 21478 | 64.59 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 3209 | 340.48 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-06-03 | 78 | 2 | 11 | Actual |
| 10046 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 12935 | 200.00 | 2023-09-03 | 78 | 3 | 6 | Budget |
| 10045 | 204.12 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2023-06-03 | 78 | 6 | 5 | Budget |
| 35702 | 160.34 | 2025-06-03 | 78 | 1 | 12 | Actual |
| 9009 | 145.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 12886 | 55.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Budget |
| 16621 | 124.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 15745 | 184.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-08-03 | 78 | 6 | 7 | Budget |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 8072 | 309.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-09-03 | 78 | 1 | 11 | Actual |
| 8449 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 1156 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 1341 | 277.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-06-03 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2025-06-03 | 78 | 1 | 13 | Actual |
| 38649 | 85.00 | 2025-09-03 | 78 | 5 | 6 | Actual |
| 38063 | 245.44 | 2025-08-03 | 78 | 6 | 12 | Actual |
| 33883 | 308.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-07-04 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 32421 | 266.17 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 9662 | 56.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 38860 | 231.39 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 35119 | 55.00 | 2025-06-03 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 33226 | 218.85 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 4113 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 1872 | 107.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-07-04 | 78 | 2 | 13 | Actual |
| 11242 | 200.00 | 2023-08-03 | 78 | 1 | 3 | Budget |
| 14638 | 226.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 4765 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 10683 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 16684 | 151.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-07-04 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 12983 | 128.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 31800 | 78.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 12838 | 100.00 | 2023-09-03 | 78 | 1 | 6 | Budget |
| 6499 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 29581 | 127.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 25080 | 111.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 7559 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 17245 | 83.74 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 2787 | 41.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 32454 | 183.71 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 38569 | 68.00 | 2025-09-03 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2025-07-04 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
| 24346 | 37.99 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 10836 | 100.00 | 2023-07-04 | 78 | 6 | 6 | Budget |
| 19361 | 51.82 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 4905 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 25172 | 248.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 3909 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 29879 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 25550 | 10.33 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 19388 | 43.31 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 35173 | 92.00 | 2025-06-03 | 78 | 4 | 6 | Actual |
| 18508 | 18.84 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 13359 | 100.00 | 2023-09-03 | 78 | 2 | 8 | Budget |
| 23046 | 105.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-06-03 | 78 | 7 | 3 | Budget |
| 26657 | 17.78 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-08-03 | 78 | 1 | 4 | Actual |
| 5313 | 207.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 15349 | 91.19 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-08-03 | 78 | 6 | 13 | Actual |
| 10507 | 182.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-09-03 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 6156 | 70.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 5314 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 19537 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-08-03 | 78 | 2 | 6 | Budget |
| 16862 | 36.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-09-03 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 32844 | 43.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 9069 | 105.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-06-03 | 78 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-08-03 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 30145 | 90.73 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 6109 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 2416 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 274 | 193.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 19594 | 388.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 28017 | 278.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 21569 | 16.72 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 31774 | 93.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 30087 | 203.95 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 24940 | 96.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-09-03 | 78 | 6 | 8 | Budget |
| 20743 | 247.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-08-03 | 78 | 2 | 11 | Actual |
| 26924 | 113.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 8497 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 23725 | 254.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 19840 | 161.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-09-03 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 23316 | 77.36 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 28102 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 7808 | 141.99 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 4844 | 229.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 11711 | 142.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 6437 | 280.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 21444 | 17.78 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 21929 | 96.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 35938 | 395.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-09-03 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-09-03 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 4438 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 21956 | 41.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 27367 | 330.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 14850 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 22069 | 102.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 38484 | 314.00 | 2025-09-03 | 78 | 6 | 5 | Actual |
| 21536 | 12.46 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-08-03 | 78 | 6 | 4 | Budget |
| 14137 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 21660 | 267.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 5374 | 165.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 17067 | 208.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-07-04 | 78 | 6 | 7 | Budget |
| 26952 | 455.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 36851 | 120.97 | 2025-07-04 | 78 | 1 | 12 | Actual |
| 4985 | 131.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 12619 | 200.00 | 2023-09-03 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 26742 | 269.68 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 14519 | 358.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 14765 | 154.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 19506 | 8.21 | 2024-03-04 | 78 | 2 | 12 | Actual |
| 29045 | 285.47 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 24847 | 175.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-08-03 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-08-03 | 78 | 2 | 8 | Actual |
| 38542 | 136.00 | 2025-09-03 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 36970 | 206.52 | 2025-07-04 | 78 | 1 | 13 | Actual |
| 12369 | 144.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-10-02 | 78 | 5 | 11 | Actual |
| 31093 | 153.95 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 8744 | 195.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 10262 | 48.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 18870 | 95.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 28484 | 454.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 31271 | 129.32 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 36439 | 446.00 | 2025-07-04 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 33968 | 49.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
Generated 2025-11-03 03:43:19.936 UTC