[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 623
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34404 | 129.48 | 2025-06-18 | 78 | 3 | 11 | Actual |
| 20778 | 171.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 166 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 9518 | 80.00 | 2023-07-17 | 78 | 2 | 6 | Budget |
| 31298 | 195.99 | 2025-03-18 | 78 | 2 | 13 | Actual |
| 5829 | 280.00 | 2023-04-18 | 78 | 1 | 4 | Budget |
| 11631 | 218.00 | 2023-09-16 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-08-16 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2023-04-18 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2025-03-18 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 8544 | 90.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 29906 | 134.80 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2023-06-19 | 78 | 2 | 6 | Budget |
| 34697 | 215.29 | 2025-06-18 | 78 | 2 | 13 | Actual |
| 35972 | 258.00 | 2025-08-17 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 8352 | 200.00 | 2023-06-19 | 78 | 1 | 6 | Budget |
| 11901 | 59.00 | 2023-09-16 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2024-06-18 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2025-05-18 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-08-17 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 4438 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 20335 | 34.80 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 15055 | 264.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 15440 | 18.84 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 25137 | 326.00 | 2024-10-16 | 78 | 1 | 7 | Actual |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-09-16 | 78 | 1 | 13 | Actual |
| 38029 | 36.93 | 2025-09-16 | 78 | 2 | 12 | Actual |
| 19361 | 51.82 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 10449 | 200.00 | 2023-08-17 | 78 | 1 | 5 | Budget |
| 14286 | 64.59 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 36879 | 41.19 | 2025-08-17 | 78 | 2 | 12 | Actual |
| 1017 | 169.27 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2025-06-18 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 18951 | 68.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 5561 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 25851 | 219.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 26530 | 18.84 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 11854 | 105.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-08-17 | 78 | 3 | 11 | Actual |
| 215 | 277.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2025-05-18 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-07-17 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 9798 | 263.00 | 2023-07-17 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 26503 | 58.21 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 25230 | 435.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2025-04-17 | 78 | 1 | 13 | Actual |
| 36323 | 109.00 | 2025-08-17 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 6206 | 200.00 | 2023-04-18 | 78 | 3 | 6 | Budget |
| 36652 | 225.23 | 2025-08-17 | 78 | 1 | 11 | Actual |
| 7887 | 141.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 17245 | 83.74 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 11302 | 90.00 | 2023-09-16 | 78 | 6 | 3 | Budget |
| 25694 | 376.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 30919 | 345.03 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 8400 | 71.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 15175 | 205.63 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-08-17 | 78 | 6 | 12 | Actual |
| 3315 | 193.51 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 9984 | 100.00 | 2023-07-17 | 78 | 2 | 8 | Budget |
| 13626 | 213.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 35557 | 110.34 | 2025-07-17 | 78 | 3 | 11 | Actual |
| 17947 | 69.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2024-03-18 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 23458 | 83.74 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 5314 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 38328 | 82.00 | 2025-10-17 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2023-04-18 | 78 | 6 | 4 | Budget |
| 5234 | 100.00 | 2023-03-19 | 78 | 6 | 6 | Budget |
| 36793 | 127.36 | 2025-08-17 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 25816 | 316.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2025-07-17 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2025-07-17 | 78 | 2 | 13 | Actual |
| 35584 | 109.27 | 2025-07-17 | 78 | 4 | 11 | Actual |
| 6499 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Budget |
| 12229 | 129.87 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 10262 | 48.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-10-17 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2023-04-18 | 78 | 2 | 6 | Budget |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 18329 | 50.76 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 5780 | 54.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2025-04-17 | 78 | 6 | 12 | Actual |
| 1480 | 255.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2023-05-19 | 78 | 1 | 4 | Budget |
| 15745 | 184.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-08-16 | 78 | 6 | 12 | Actual |
| 17153 | 163.21 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 28752 | 110.34 | 2025-01-16 | 78 | 3 | 11 | Actual |
| 21243 | 231.39 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-07-17 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-07-17 | 78 | 1 | 5 | Budget |
| 38484 | 314.00 | 2025-10-17 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2025-04-17 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 1872 | 107.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 8132 | 199.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 32957 | 136.00 | 2025-05-18 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2023-07-17 | 78 | 6 | 6 | Budget |
| 7091 | 200.00 | 2023-05-19 | 78 | 1 | 5 | Budget |
| 22693 | 111.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 5175 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2025-06-18 | 78 | 5 | 11 | Actual |
| 12181 | 308.66 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 25047 | 44.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-08-17 | 78 | 4 | 6 | Budget |
| 28605 | 279.87 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2025-02-15 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2023-05-19 | 78 | 5 | 6 | Budget |
| 12101 | 177.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-10-17 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 15803 | 113.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 31800 | 78.00 | 2025-04-17 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 12983 | 128.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2023-05-19 | 78 | 7 | 3 | Budget |
| 38649 | 85.00 | 2025-10-17 | 78 | 5 | 6 | Actual |
| 31720 | 48.00 | 2025-04-17 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-08-17 | 78 | 1 | 4 | Budget |
| 22247 | 191.99 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2025-07-17 | 78 | 2 | 12 | Actual |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-10-17 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 12040 | 200.00 | 2023-09-16 | 78 | 1 | 7 | Budget |
| 6358 | 101.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-12-16 | 78 | 7 | 3 | Actual |
| 4378 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 36997 | 225.82 | 2025-08-17 | 78 | 2 | 13 | Actual |
| 1157 | 152.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Budget |
| 24400 | 66.72 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 35502 | 188.00 | 2025-07-17 | 78 | 1 | 11 | Actual |
| 30764 | 394.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-07-17 | 78 | 6 | 3 | Budget |
| 12619 | 200.00 | 2023-10-17 | 78 | 6 | 4 | Budget |
| 24727 | 59.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-08-17 | 78 | 2 | 11 | Actual |
| 15532 | 252.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-07-17 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2023-05-19 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-08-17 | 78 | 2 | 6 | Budget |
| 11429 | 294.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 36029 | 87.00 | 2025-08-17 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2023-06-19 | 78 | 5 | 6 | Budget |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 22420 | 67.78 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2025-07-17 | 78 | 5 | 11 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2023-06-19 | 78 | 6 | 6 | Budget |
| 19187 | 238.96 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-08-17 | 78 | 6 | 5 | Actual |
| 17596 | 285.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-07-17 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-12-17 | 78 | 6 | 7 | Budget |
| 27627 | 122.04 | 2024-12-16 | 78 | 4 | 11 | Actual |
| 15884 | 78.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2023-05-19 | 78 | 1 | 6 | Budget |
| 23818 | 191.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-10-16 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2025-06-18 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2023-05-19 | 78 | 1 | 8 | Budget |
| 27453 | 348.06 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2025-05-18 | 78 | 6 | 12 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 31059 | 117.78 | 2025-03-18 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2025-02-15 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 3958 | 149.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 32844 | 43.00 | 2025-05-18 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-10-17 | 78 | 1 | 4 | Budget |
| 5828 | 316.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 27545 | 203.95 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 6826 | 100.00 | 2023-05-19 | 78 | 6 | 3 | Budget |
| 7746 | 154.11 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-10-17 | 78 | 2 | 12 | Actual |
| 9568 | 200.00 | 2023-07-17 | 78 | 3 | 6 | Budget |
| 28806 | 45.44 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2024-08-16 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-10-16 | 78 | 6 | 3 | Actual |
| 8823 | 282.90 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 20416 | 43.31 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 15288 | 44.38 | 2023-12-17 | 78 | 3 | 11 | Actual |
| 34080 | 110.00 | 2025-06-18 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2024-02-16 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2025-03-18 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-10-16 | 78 | 6 | 11 | Actual |
| 6904 | 44.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-09-16 | 78 | 5 | 11 | Actual |
| 31507 | 488.00 | 2025-04-17 | 78 | 1 | 4 | Actual |
| 29731 | 525.33 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2025-05-18 | 78 | 1 | 4 | Actual |
| 9615 | 93.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2025-06-18 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-08-17 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 7946 | 100.00 | 2023-06-19 | 78 | 6 | 3 | Budget |
| 30799 | 316.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2023-06-19 | 78 | 7 | 3 | Budget |
| 16835 | 124.00 | 2024-02-16 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 14904 | 74.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-10-16 | 78 | 6 | 12 | Actual |
| 10915 | 200.00 | 2023-08-17 | 78 | 1 | 7 | Budget |
| 22906 | 102.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 36851 | 120.97 | 2025-08-17 | 78 | 1 | 12 | Actual |
| 9146 | 36.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-10-17 | 78 | 3 | 6 | Budget |
| 21417 | 66.72 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 29673 | 314.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 10836 | 100.00 | 2023-08-17 | 78 | 6 | 6 | Budget |
| 37829 | 44.38 | 2025-09-16 | 78 | 2 | 11 | Actual |
| 24578 | 14.59 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 1717 | 200.00 | 2022-12-17 | 78 | 3 | 6 | Budget |
| 17354 | 27.36 | 2024-02-16 | 78 | 5 | 11 | Actual |
| 10507 | 182.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 1873 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
| 29078 | 195.99 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 34878 | 118.00 | 2025-07-17 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2025-03-18 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 27573 | 79.48 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2023-05-19 | 78 | 1 | 3 | Budget |
| 39061 | 24.16 | 2025-10-17 | 78 | 5 | 11 | Actual |
| 4252 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 26476 | 60.33 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-10-17 | 78 | 6 | 12 | Actual |
| 35821 | 117.04 | 2025-07-17 | 78 | 1 | 13 | Actual |
| 1811 | 70.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 8133 | 200.00 | 2023-06-19 | 78 | 6 | 4 | Budget |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-08-17 | 78 | 5 | 6 | Budget |
| 37299 | 349.00 | 2025-09-16 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2025-02-15 | 78 | 6 | 4 | Actual |
| 21335 | 76.29 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 3457 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 214 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 18508 | 18.84 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-08-17 | 78 | 6 | 7 | Budget |
| 8681 | 280.00 | 2023-06-19 | 78 | 1 | 7 | Budget |
| 25080 | 111.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 34906 | 474.00 | 2025-07-17 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 12431 | 93.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-07-17 | 78 | 2 | 6 | Actual |
| 23224 | 188.96 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-09-16 | 78 | 6 | 8 | Budget |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 5500 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 4331 | 275.33 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 31542 | 286.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 31005 | 59.27 | 2025-03-18 | 78 | 2 | 11 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2025-05-18 | 78 | 2 | 11 | Actual |
| 2835 | 200.00 | 2023-01-17 | 78 | 3 | 6 | Budget |
| 37743 | 335.94 | 2025-09-16 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-10-17 | 78 | 6 | 6 | Budget |
| 2199 | 196.54 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 36149 | 353.00 | 2025-08-17 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 1668 | 50.00 | 2022-12-17 | 78 | 2 | 6 | Budget |
| 38391 | 284.00 | 2025-10-17 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2025-01-16 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-08-17 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-11-16 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2023-05-19 | 78 | 6 | 8 | Budget |
| 11855 | 100.00 | 2023-09-16 | 78 | 4 | 6 | Budget |
| 23516 | 12.46 | 2024-08-16 | 78 | 1 | 12 | Actual |
| 2988 | 146.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2025-05-18 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 27367 | 330.00 | 2024-12-16 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 36439 | 446.00 | 2025-08-17 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2025-01-16 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-08-16 | 78 | 6 | 7 | Actual |
| 19979 | 81.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2025-04-17 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2023-03-19 | 78 | 6 | 3 | Budget |
| 38623 | 92.00 | 2025-10-17 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-10-17 | 78 | 1 | 5 | Actual |
| 35763 | 245.44 | 2025-07-17 | 78 | 6 | 12 | Actual |
| 8682 | 214.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 6253 | 129.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2025-05-18 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2025-07-17 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2025-06-18 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2023-03-19 | 78 | 1 | 6 | Budget |
| 21569 | 16.72 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-10-17 | 78 | 6 | 13 | Actual |
| 38063 | 245.44 | 2025-09-16 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-10-16 | 78 | 1 | 12 | Actual |
| 21956 | 41.00 | 2024-07-16 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 15943 | 91.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2023-05-19 | 78 | 3 | 6 | Budget |
| 19713 | 245.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-09-16 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 36269 | 46.00 | 2025-08-17 | 78 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2025-04-17 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2023-06-19 | 78 | 1 | 5 | Budget |
| 36970 | 206.52 | 2025-08-17 | 78 | 1 | 13 | Actual |
| 5781 | 50.00 | 2023-04-18 | 78 | 7 | 3 | Budget |
| 4906 | 194.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 21478 | 64.59 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 31748 | 160.00 | 2025-04-17 | 78 | 3 | 6 | Actual |
| 10184 | 90.00 | 2023-08-17 | 78 | 6 | 3 | Budget |
| 1620 | 100.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 26715 | 103.01 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 7279 | 80.00 | 2023-05-19 | 78 | 2 | 6 | Budget |
| 24546 | 3.95 | 2024-09-15 | 78 | 2 | 12 | Actual |
| 36382 | 114.00 | 2025-08-17 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 31032 | 140.12 | 2025-03-18 | 78 | 3 | 11 | Actual |
| 7278 | 79.00 | 2023-05-19 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-09-16 | 78 | 2 | 6 | Budget |
| 23013 | 76.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-12-17 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 10586 | 140.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-09-16 | 78 | 6 | 11 | Actual |
| 29135 | 398.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-08-16 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2025-05-18 | 78 | 6 | 13 | Actual |
| 3209 | 340.48 | 2023-01-17 | 78 | 1 | 8 | Actual |
Generated 2025-12-16 05:22:11.750 UTC