[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 641
462 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19594 | 388.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-10-15 | 78 | 6 | 11 | Actual |
| 8544 | 90.00 | 2023-06-17 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 18183 | 172.30 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 36057 | 501.00 | 2025-08-15 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 22010 | 90.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 22036 | 53.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-09-14 | 78 | 3 | 6 | Budget |
| 37499 | 83.00 | 2025-09-14 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2023-03-17 | 78 | 1 | 3 | Budget |
| 888 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 20362 | 29.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 35763 | 245.44 | 2025-07-15 | 78 | 6 | 12 | Actual |
| 14014 | 252.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 24755 | 253.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-09-14 | 78 | 1 | 5 | Budget |
| 2739 | 127.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2023-06-17 | 78 | 7 | 3 | Budget |
| 18812 | 204.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2024-06-16 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 7327 | 168.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 27 | 153.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 4655 | 54.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 15943 | 91.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 27487 | 252.60 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-08-15 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2023-01-15 | 78 | 6 | 7 | Budget |
| 28342 | 166.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2025-06-16 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-11-13 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2025-05-16 | 78 | 1 | 6 | Actual |
| 12983 | 128.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 20870 | 203.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-09-14 | 78 | 5 | 6 | Budget |
| 31330 | 199.50 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 23103 | 264.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2023-07-15 | 78 | 1 | 7 | Budget |
| 22511 | 7.14 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 87 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 37241 | 330.00 | 2025-09-14 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 25137 | 326.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2023-05-17 | 78 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2025-06-16 | 78 | 2 | 12 | Actual |
| 34080 | 110.00 | 2025-06-16 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2025-05-16 | 78 | 4 | 11 | Actual |
| 22848 | 170.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2025-06-16 | 78 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-10-15 | 78 | 1 | 4 | Actual |
| 2835 | 200.00 | 2023-01-15 | 78 | 3 | 6 | Budget |
| 11758 | 85.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 15497 | 426.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2025-06-16 | 78 | 6 | 5 | Actual |
| 28840 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-09-14 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-09-14 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2024-06-16 | 78 | 3 | 11 | Actual |
| 31693 | 141.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 23258 | 198.05 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 13842 | 37.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 22906 | 102.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-10-15 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 14431 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 37589 | 412.00 | 2025-09-14 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-10-14 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2024-06-16 | 78 | 1 | 7 | Actual |
| 33134 | 269.27 | 2025-05-16 | 78 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 28484 | 454.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 15261 | 24.16 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 8449 | 200.00 | 2023-06-17 | 78 | 3 | 6 | Budget |
| 34492 | 186.93 | 2025-06-16 | 78 | 6 | 11 | Actual |
| 24882 | 177.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 33400 | 128.42 | 2025-05-16 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2025-07-15 | 78 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-10-15 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-09-14 | 78 | 7 | 3 | Budget |
| 16862 | 36.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 6627 | 172.30 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2025-07-15 | 78 | 6 | 13 | Actual |
| 38484 | 314.00 | 2025-10-15 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-07-15 | 78 | 2 | 8 | Budget |
| 35530 | 100.76 | 2025-07-15 | 78 | 2 | 11 | Actual |
| 5453 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 33014 | 443.00 | 2025-05-16 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 5313 | 207.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 18302 | 27.36 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 3958 | 149.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-08-15 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 29170 | 267.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 35173 | 92.00 | 2025-07-15 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 33520 | 178.45 | 2025-05-16 | 78 | 1 | 13 | Actual |
| 21929 | 96.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2024-01-15 | 78 | 5 | 11 | Actual |
| 18383 | 15.65 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 22219 | 357.15 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-10-15 | 78 | 6 | 3 | Budget |
| 7278 | 79.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-07-15 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 9195 | 290.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 4765 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
| 3957 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 10916 | 252.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-09-14 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 29018 | 160.90 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 16777 | 204.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 8073 | 280.00 | 2023-06-17 | 78 | 1 | 4 | Budget |
| 7746 | 154.11 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 7947 | 107.00 | 2023-06-17 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 25378 | 24.16 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-10-15 | 78 | 2 | 6 | Budget |
| 5562 | 178.36 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2024-06-16 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2025-05-16 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-11-13 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-08-15 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-11-14 | 78 | 7 | 3 | Budget |
| 35092 | 127.00 | 2025-07-15 | 78 | 1 | 6 | Actual |
| 26715 | 103.01 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 8681 | 280.00 | 2023-06-17 | 78 | 1 | 7 | Budget |
| 18155 | 354.12 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-10-15 | 78 | 2 | 12 | Actual |
| 1872 | 107.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 19685 | 118.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2023-01-15 | 78 | 1 | 3 | Budget |
| 22721 | 228.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-11-13 | 78 | 4 | 11 | Actual |
| 8352 | 200.00 | 2023-06-17 | 78 | 1 | 6 | Budget |
| 21717 | 60.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 8353 | 165.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 27982 | 428.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 1016 | 100.00 | 2022-11-14 | 78 | 2 | 8 | Budget |
| 35611 | 30.55 | 2025-07-15 | 78 | 5 | 11 | Actual |
| 19747 | 138.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 20715 | 74.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-07-15 | 78 | 6 | 8 | Budget |
| 4113 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 2522 | 172.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-07-15 | 78 | 1 | 8 | Budget |
| 26952 | 455.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 38980 | 92.25 | 2025-10-15 | 78 | 2 | 11 | Actual |
| 37743 | 335.94 | 2025-09-14 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 34612 | 231.61 | 2025-06-16 | 78 | 6 | 12 | Actual |
| 11302 | 90.00 | 2023-09-14 | 78 | 6 | 3 | Budget |
| 12180 | 200.00 | 2023-09-14 | 78 | 1 | 8 | Budget |
| 28697 | 206.08 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 32211 | 51.82 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 4764 | 212.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2023-05-17 | 78 | 1 | 4 | Budget |
| 33849 | 318.00 | 2025-06-16 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2023-07-15 | 78 | 1 | 3 | Budget |
| 26449 | 53.95 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 20623 | 398.00 | 2024-06-16 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-08-15 | 78 | 1 | 8 | Budget |
| 21745 | 233.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2023-06-17 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-10-15 | 78 | 1 | 3 | Actual |
| 18565 | 429.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 7887 | 141.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 33968 | 49.00 | 2025-06-16 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2023-05-17 | 78 | 5 | 6 | Budget |
| 29879 | 60.33 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-08-15 | 78 | 1 | 6 | Budget |
| 6767 | 172.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 15055 | 264.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 22693 | 111.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 26986 | 285.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 14231 | 84.80 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 10124 | 144.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 29906 | 134.80 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 31800 | 78.00 | 2025-04-15 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 34349 | 231.61 | 2025-06-16 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 3861 | 153.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2023-06-17 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2023-04-16 | 78 | 3 | 6 | Budget |
| 36184 | 254.00 | 2025-08-15 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2025-04-15 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
| 25230 | 435.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 6299 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 747 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 8273 | 178.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 5082 | 149.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 28427 | 117.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-08-15 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 27242 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 17808 | 197.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 28779 | 116.72 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 16916 | 83.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-10-14 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-08-15 | 78 | 5 | 6 | Budget |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 18508 | 18.84 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 22453 | 96.51 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 12936 | 164.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2023-06-17 | 78 | 6 | 5 | Budget |
| 12040 | 200.00 | 2023-09-14 | 78 | 1 | 7 | Budget |
| 34550 | 140.12 | 2025-06-16 | 78 | 1 | 12 | Actual |
| 15233 | 98.63 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 7481 | 100.00 | 2023-05-17 | 78 | 6 | 6 | Budget |
| 28960 | 193.32 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 30296 | 274.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-11-14 | 78 | 1 | 6 | Budget |
| 27627 | 122.04 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 36851 | 120.97 | 2025-08-15 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2025-07-15 | 78 | 1 | 3 | Actual |
| 8497 | 100.00 | 2023-06-17 | 78 | 4 | 6 | Budget |
| 32302 | 151.83 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 13029 | 80.00 | 2023-10-15 | 78 | 5 | 6 | Budget |
| 28194 | 305.00 | 2025-01-14 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-10-15 | 78 | 2 | 13 | Actual |
| 23046 | 105.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 37910 | 25.23 | 2025-09-14 | 78 | 5 | 11 | Actual |
| 3645 | 200.00 | 2023-02-14 | 78 | 6 | 4 | Budget |
| 13815 | 116.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 28752 | 110.34 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 36349 | 83.00 | 2025-08-15 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 13539 | 289.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-10-15 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 19307 | 29.48 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 10976 | 212.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-10-15 | 78 | 1 | 6 | Actual |
| 28806 | 45.44 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 28136 | 304.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 4577 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 10586 | 140.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 2988 | 146.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2023-07-15 | 78 | 6 | 4 | Budget |
| 27275 | 118.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2025-05-16 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2024-04-15 | 78 | 5 | 11 | Actual |
| 11429 | 294.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 8602 | 100.00 | 2023-06-17 | 78 | 6 | 6 | Budget |
| 24519 | 11.40 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 27925 | 290.73 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 33579 | 288.98 | 2025-05-16 | 78 | 6 | 13 | Actual |
| 38649 | 85.00 | 2025-10-15 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2023-07-15 | 78 | 6 | 5 | Budget |
| 12839 | 135.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 4252 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 17187 | 220.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 29290 | 279.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 33106 | 535.94 | 2025-05-16 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2025-06-16 | 78 | 5 | 11 | Actual |
| 21779 | 131.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-09-14 | 78 | 2 | 13 | Actual |
| 9798 | 263.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-07-15 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 28639 | 272.30 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-06-17 | 78 | 6 | 4 | Budget |
| 27216 | 116.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2023-05-17 | 78 | 1 | 6 | Budget |
| 4843 | 200.00 | 2023-03-17 | 78 | 1 | 5 | Budget |
| 15652 | 160.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-09-14 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-12-15 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-14 | 78 | 2 | 8 | Budget |
| 11242 | 200.00 | 2023-09-14 | 78 | 1 | 3 | Budget |
| 4576 | 91.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2025-07-15 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 1340 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 38121 | 148.62 | 2025-09-14 | 78 | 1 | 13 | Actual |
| 31151 | 162.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 30567 | 134.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 8743 | 200.00 | 2023-06-17 | 78 | 6 | 7 | Budget |
| 34048 | 78.00 | 2025-06-16 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2025-09-14 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-07-15 | 78 | 2 | 12 | Actual |
| 2929 | 70.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 3534 | 50.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 3456 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2025-06-16 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-10-15 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2025-06-16 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 38569 | 68.00 | 2025-10-15 | 78 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-09-14 | 78 | 6 | 6 | Budget |
| 4005 | 116.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2023-03-17 | 78 | 1 | 8 | Actual |
Generated 2025-12-14 21:23:56.967 UTC