[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 637
466 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31059 | 117.78 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 23013 | 76.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 10046 | 100.00 | 2023-07-15 | 78 | 6 | 8 | Budget |
| 2739 | 127.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-09-14 | 78 | 6 | 4 | Budget |
| 27688 | 146.51 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-08-15 | 78 | 4 | 11 | Actual |
| 24546 | 3.95 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 31982 | 551.09 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 21956 | 41.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 828 | 227.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2025-06-16 | 78 | 1 | 11 | Actual |
| 1542 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 15233 | 98.63 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2025-06-16 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-10-15 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 1621 | 136.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 9068 | 100.00 | 2023-07-15 | 78 | 6 | 3 | Budget |
| 19009 | 104.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 21871 | 155.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 17473 | 8.21 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 17032 | 302.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 16414 | 12.46 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-08-15 | 78 | 1 | 7 | Budget |
| 1873 | 100.00 | 2022-12-15 | 78 | 6 | 6 | Budget |
| 22338 | 94.38 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 24400 | 66.72 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 12430 | 90.00 | 2023-10-15 | 78 | 6 | 3 | Budget |
| 37473 | 108.00 | 2025-09-14 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-09-14 | 78 | 2 | 13 | Actual |
| 12886 | 55.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2025-05-16 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-09-14 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 1157 | 152.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 3861 | 153.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 29759 | 270.78 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 12556 | 282.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 4112 | 150.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 6904 | 44.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 20362 | 29.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2025-09-14 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 9255 | 222.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 5234 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 5032 | 70.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 35584 | 109.27 | 2025-07-15 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-08-15 | 78 | 3 | 6 | Actual |
| 6626 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 9662 | 56.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 16093 | 378.36 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2025-06-16 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 12887 | 60.00 | 2023-10-15 | 78 | 2 | 6 | Budget |
| 28342 | 166.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 14638 | 226.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2025-06-16 | 78 | 3 | 11 | Actual |
| 17153 | 163.21 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2023-06-17 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-07-15 | 78 | 7 | 3 | Budget |
| 11242 | 200.00 | 2023-09-14 | 78 | 1 | 3 | Budget |
| 7375 | 100.00 | 2023-05-17 | 78 | 4 | 6 | Budget |
| 18508 | 18.84 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-09-14 | 78 | 6 | 8 | Budget |
| 3456 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-10-15 | 78 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-08-15 | 78 | 1 | 13 | Actual |
| 33014 | 443.00 | 2025-05-16 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2025-09-14 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 1541 | 162.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 14930 | 64.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-08-15 | 78 | 6 | 12 | Actual |
| 8024 | 42.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 29933 | 123.10 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 35848 | 210.03 | 2025-07-15 | 78 | 2 | 13 | Actual |
| 35557 | 110.34 | 2025-07-15 | 78 | 3 | 11 | Actual |
| 17388 | 93.31 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 18897 | 48.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 3068 | 274.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
| 15652 | 160.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-10-15 | 78 | 1 | 12 | Actual |
| 4437 | 198.05 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 9333 | 200.00 | 2023-07-15 | 78 | 1 | 5 | Budget |
| 6108 | 125.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 17653 | 57.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-08-15 | 78 | 6 | 6 | Actual |
| 28368 | 103.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-09-14 | 78 | 1 | 7 | Budget |
| 641 | 104.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-09-14 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-10-15 | 78 | 2 | 8 | Budget |
| 12509 | 60.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-09-14 | 78 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-09-14 | 78 | 1 | 4 | Actual |
| 5780 | 54.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 8212 | 216.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2025-05-16 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 35611 | 30.55 | 2025-07-15 | 78 | 5 | 11 | Actual |
| 11632 | 200.00 | 2023-09-14 | 78 | 6 | 5 | Budget |
| 15020 | 322.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 20095 | 292.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-07-15 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-10-15 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2023-06-17 | 78 | 2 | 6 | Budget |
| 9567 | 168.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2025-06-16 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2025-06-16 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-08-15 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 36439 | 446.00 | 2025-08-15 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
| 24967 | 29.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 7327 | 168.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-10-15 | 78 | 3 | 11 | Actual |
| 19840 | 161.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-10-15 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 32817 | 153.00 | 2025-05-16 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-08-15 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 20715 | 74.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 33308 | 91.19 | 2025-05-16 | 78 | 4 | 11 | Actual |
| 13755 | 151.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 17681 | 215.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2023-05-17 | 78 | 6 | 5 | Budget |
| 9718 | 114.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-08-15 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 6767 | 172.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 9334 | 204.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-10-15 | 78 | 1 | 4 | Budget |
| 10450 | 214.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 11710 | 100.00 | 2023-09-14 | 78 | 1 | 6 | Budget |
| 9798 | 263.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 23697 | 59.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-05-17 | 78 | 6 | 3 | Budget |
| 24018 | 74.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2023-01-15 | 78 | 1 | 4 | Budget |
| 28577 | 601.09 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 7092 | 185.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 1669 | 65.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 35972 | 258.00 | 2025-08-15 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-07-15 | 78 | 6 | 5 | Budget |
| 20743 | 247.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 32666 | 323.00 | 2025-05-16 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 17327 | 68.85 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 5374 | 165.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-12-15 | 78 | 1 | 6 | Budget |
| 9857 | 200.00 | 2023-07-15 | 78 | 6 | 7 | Budget |
| 10777 | 85.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-10-15 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 16472 | 12.46 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-07-15 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2023-06-17 | 78 | 1 | 5 | Budget |
| 21363 | 45.44 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 545 | 61.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 32130 | 101.82 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 8543 | 60.00 | 2023-06-17 | 78 | 5 | 6 | Budget |
| 13420 | 100.00 | 2023-10-15 | 78 | 6 | 8 | Budget |
| 8744 | 195.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2023-06-17 | 78 | 1 | 7 | Budget |
| 24727 | 59.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-09-14 | 78 | 1 | 8 | Budget |
| 37589 | 412.00 | 2025-09-14 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 13169 | 210.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 34458 | 46.50 | 2025-06-16 | 78 | 5 | 11 | Actual |
| 6438 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 12039 | 218.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2025-06-16 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2023-05-17 | 78 | 6 | 6 | Budget |
| 30799 | 316.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2025-05-16 | 78 | 2 | 12 | Actual |
| 18812 | 204.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 19953 | 123.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 6205 | 168.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-08-15 | 78 | 1 | 8 | Budget |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-10-15 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
| 1075 | 163.21 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-08-15 | 78 | 3 | 11 | Actual |
| 21660 | 267.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 6627 | 172.30 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 14171 | 208.66 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-06-17 | 78 | 3 | 6 | Budget |
| 1765 | 120.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 887 | 179.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2023-03-17 | 78 | 1 | 3 | Budget |
| 2659 | 224.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2023-06-17 | 78 | 1 | 6 | Budget |
| 10587 | 100.00 | 2023-08-15 | 78 | 1 | 6 | Budget |
| 274 | 193.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 5829 | 280.00 | 2023-04-16 | 78 | 1 | 4 | Budget |
| 11758 | 85.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2025-07-15 | 78 | 6 | 11 | Actual |
| 35881 | 204.76 | 2025-07-15 | 78 | 6 | 13 | Actual |
| 6499 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 10125 | 200.00 | 2023-08-15 | 78 | 1 | 3 | Budget |
| 23398 | 65.65 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 3644 | 188.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 23605 | 406.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 30674 | 71.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 15532 | 252.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 38569 | 68.00 | 2025-10-15 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-07-15 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 33547 | 190.73 | 2025-05-16 | 78 | 2 | 13 | Actual |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 27216 | 116.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 544 | 50.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 21157 | 213.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-10-15 | 78 | 1 | 13 | Actual |
| 6156 | 70.00 | 2023-04-16 | 78 | 2 | 6 | Budget |
| 2989 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 9661 | 60.00 | 2023-07-15 | 78 | 5 | 6 | Budget |
| 20307 | 102.89 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-10-15 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 688 | 71.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2023-05-17 | 78 | 1 | 3 | Budget |
| 10371 | 163.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-07-15 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-09-14 | 78 | 1 | 5 | Budget |
| 11428 | 280.00 | 2023-09-14 | 78 | 1 | 4 | Budget |
| 36680 | 85.87 | 2025-08-15 | 78 | 2 | 11 | Actual |
| 3957 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 3782 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 7278 | 79.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 29851 | 206.08 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 8870 | 100.00 | 2023-06-17 | 78 | 2 | 8 | Budget |
| 16356 | 56.08 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 21417 | 66.72 | 2024-06-16 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-09-14 | 78 | 2 | 6 | Budget |
| 2786 | 50.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 9069 | 105.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-07-15 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 30707 | 109.00 | 2025-03-16 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2025-05-16 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-09-14 | 78 | 6 | 3 | Budget |
| 25292 | 223.81 | 2024-10-14 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2023-01-15 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 19925 | 46.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 26530 | 18.84 | 2024-11-13 | 78 | 5 | 11 | Actual |
| 16441 | 7.14 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 21626 | 362.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 14346 | 64.59 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 16000 | 309.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2025-05-16 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 416 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
| 20005 | 54.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2025-06-16 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 33281 | 96.51 | 2025-05-16 | 78 | 3 | 11 | Actual |
| 5968 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 29522 | 102.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 34291 | 258.66 | 2025-06-16 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-09-14 | 78 | 6 | 13 | Actual |
| 355 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 14259 | 26.29 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2023-03-17 | 78 | 3 | 6 | Budget |
| 16862 | 36.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 23196 | 352.60 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
| 29967 | 140.12 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2025-04-15 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-07-15 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-07-15 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-09-14 | 78 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 1340 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 13232 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Budget |
| 8544 | 90.00 | 2023-06-17 | 78 | 5 | 6 | Actual |
| 3208 | 200.00 | 2023-01-15 | 78 | 1 | 8 | Budget |
| 5129 | 83.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 4331 | 275.33 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 36997 | 225.82 | 2025-08-15 | 78 | 2 | 13 | Actual |
| 15745 | 184.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-06-17 | 78 | 6 | 5 | Budget |
| 30025 | 147.57 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 827 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
Generated 2025-12-14 20:14:49.923 UTC