[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 636
467 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-08-18 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 34878 | 118.00 | 2025-07-18 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2025-06-19 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 687 | 70.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 10976 | 212.00 | 2023-08-18 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 38001 | 112.46 | 2025-09-17 | 78 | 1 | 12 | Actual |
| 14904 | 74.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 20130 | 203.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 28194 | 305.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 22721 | 228.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2025-06-19 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2025-06-19 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-11-17 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-07-18 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 9391 | 205.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-10-18 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-09-17 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 8025 | 40.00 | 2023-06-20 | 78 | 7 | 3 | Budget |
| 10683 | 200.00 | 2023-08-18 | 78 | 3 | 6 | Budget |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 6578 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 27 | 153.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 8543 | 60.00 | 2023-06-20 | 78 | 5 | 6 | Budget |
| 9008 | 100.00 | 2023-07-18 | 78 | 1 | 3 | Budget |
| 12887 | 60.00 | 2023-10-18 | 78 | 2 | 6 | Budget |
| 1621 | 136.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 30567 | 134.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 24141 | 232.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 18155 | 354.12 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-10-17 | 78 | 2 | 12 | Actual |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 2739 | 127.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 36851 | 120.97 | 2025-08-18 | 78 | 1 | 12 | Actual |
| 31179 | 60.33 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 6687 | 185.93 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 33547 | 190.73 | 2025-05-19 | 78 | 2 | 13 | Actual |
| 25459 | 36.93 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 37532 | 132.00 | 2025-09-17 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 33849 | 318.00 | 2025-06-19 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 26867 | 299.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-09-17 | 78 | 3 | 11 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 34431 | 115.65 | 2025-06-19 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 32898 | 106.00 | 2025-05-19 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-08-18 | 78 | 1 | 11 | Actual |
| 37086 | 435.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 20249 | 260.18 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 31005 | 59.27 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 5968 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 21779 | 131.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 22756 | 150.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 2339 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 2279 | 151.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 31479 | 107.00 | 2025-04-18 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-10-18 | 78 | 2 | 12 | Actual |
| 31635 | 306.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 34458 | 46.50 | 2025-06-19 | 78 | 5 | 11 | Actual |
| 8273 | 178.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 5888 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 38236 | 424.00 | 2025-10-18 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 4765 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 13029 | 80.00 | 2023-10-18 | 78 | 5 | 6 | Budget |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 36560 | 257.15 | 2025-08-18 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 33636 | 401.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 15745 | 184.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2025-06-19 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 21215 | 446.54 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 6627 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-09-17 | 78 | 5 | 6 | Budget |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-08-18 | 78 | 5 | 11 | Actual |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-09-17 | 78 | 6 | 5 | Budget |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 7231 | 200.00 | 2023-05-20 | 78 | 1 | 6 | Budget |
| 23605 | 406.00 | 2024-09-16 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-08-17 | 78 | 5 | 11 | Actual |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 14259 | 26.29 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 14313 | 47.57 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 6359 | 100.00 | 2023-04-19 | 78 | 6 | 6 | Budget |
| 12838 | 100.00 | 2023-10-18 | 78 | 1 | 6 | Budget |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 6499 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 26006 | 76.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 2787 | 41.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-08-18 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 38597 | 163.00 | 2025-10-18 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 22544 | 19.91 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-10-18 | 78 | 1 | 6 | Actual |
| 17921 | 136.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-07-18 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 15407 | 10.33 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2025-06-19 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-09-16 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-08-18 | 78 | 4 | 6 | Budget |
| 38328 | 82.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 23818 | 191.00 | 2024-09-16 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2025-05-19 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 6953 | 278.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-10-18 | 78 | 1 | 5 | Budget |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2025-06-19 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2025-04-18 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2025-07-18 | 78 | 3 | 11 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 15803 | 113.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 9069 | 105.00 | 2023-07-18 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-09-17 | 78 | 2 | 6 | Budget |
| 21417 | 66.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 8073 | 280.00 | 2023-06-20 | 78 | 1 | 4 | Budget |
| 35034 | 249.00 | 2025-07-18 | 78 | 6 | 5 | Actual |
| 25172 | 248.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 13539 | 289.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2025-07-18 | 78 | 1 | 13 | Actual |
| 16295 | 61.40 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 14672 | 147.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2024-01-18 | 78 | 2 | 12 | Actual |
| 9857 | 200.00 | 2023-07-18 | 78 | 6 | 7 | Budget |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 9567 | 168.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-08-18 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-09-17 | 78 | 6 | 12 | Actual |
| 18417 | 61.40 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 7481 | 100.00 | 2023-05-20 | 78 | 6 | 6 | Budget |
| 37681 | 545.03 | 2025-09-17 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-10-18 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 28898 | 162.46 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 20870 | 203.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2023-05-20 | 78 | 1 | 4 | Budget |
| 36349 | 83.00 | 2025-08-18 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 35644 | 147.57 | 2025-07-18 | 78 | 6 | 11 | Actual |
| 17893 | 42.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 20715 | 74.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 887 | 179.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 34172 | 279.00 | 2025-06-19 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 13419 | 228.36 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-09-17 | 78 | 4 | 6 | Actual |
| 32157 | 115.65 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-10-18 | 78 | 1 | 11 | Actual |
| 16000 | 309.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 21363 | 45.44 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-10-18 | 78 | 1 | 7 | Budget |
| 10730 | 131.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-08-17 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 11054 | 200.00 | 2023-08-18 | 78 | 1 | 8 | Budget |
| 35881 | 204.76 | 2025-07-18 | 78 | 6 | 13 | Actual |
| 35199 | 62.00 | 2025-07-18 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 20416 | 43.31 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 29522 | 102.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 11807 | 200.00 | 2023-09-17 | 78 | 3 | 6 | Budget |
| 19361 | 51.82 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 18870 | 95.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-08-18 | 78 | 1 | 3 | Budget |
| 274 | 193.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-07-18 | 78 | 2 | 8 | Budget |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 33579 | 288.98 | 2025-05-19 | 78 | 6 | 13 | Actual |
| 2523 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 34404 | 129.48 | 2025-06-19 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 1017 | 169.27 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-10-18 | 78 | 6 | 6 | Actual |
| 18951 | 68.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 33134 | 269.27 | 2025-05-19 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-08-18 | 78 | 1 | 6 | Budget |
| 12618 | 214.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 6206 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 30296 | 274.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 35730 | 84.80 | 2025-07-18 | 78 | 2 | 12 | Actual |
| 35938 | 395.00 | 2025-08-18 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2023-06-20 | 78 | 6 | 6 | Budget |
| 37299 | 349.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 17067 | 208.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 3582 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 29581 | 127.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-07-18 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-11-17 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-11-16 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-10-18 | 78 | 6 | 6 | Budget |
| 5702 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2025-06-19 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 17596 | 285.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 29967 | 140.12 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 2929 | 70.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 27425 | 537.45 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2025-07-18 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2023-05-20 | 78 | 6 | 7 | Budget |
| 9009 | 145.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-08-18 | 78 | 6 | 6 | Budget |
| 27688 | 146.51 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 5703 | 97.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 30381 | 480.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 7152 | 200.00 | 2023-05-20 | 78 | 6 | 5 | Budget |
| 10586 | 140.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 19066 | 295.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-08-18 | 78 | 2 | 12 | Actual |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 9146 | 36.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 17561 | 424.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2025-07-18 | 78 | 1 | 5 | Actual |
| 32511 | 401.00 | 2025-05-19 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 39153 | 155.02 | 2025-10-18 | 78 | 1 | 12 | Actual |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 36242 | 155.00 | 2025-08-18 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 1401 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 8603 | 129.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-08-18 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2025-05-19 | 78 | 2 | 11 | Actual |
| 32631 | 503.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 12180 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
Generated 2025-12-17 04:48:18.918 UTC