[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 666
437 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12556 | 282.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 1717 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 13359 | 100.00 | 2023-10-15 | 78 | 2 | 8 | Budget |
| 15884 | 78.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 6359 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 3908 | 70.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 22247 | 191.99 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 33941 | 151.00 | 2025-06-16 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-08-15 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 37856 | 140.12 | 2025-09-14 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Budget |
| 18155 | 354.12 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-08-15 | 78 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-09-14 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 37447 | 155.00 | 2025-09-14 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-07-15 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 30204 | 197.75 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 11054 | 200.00 | 2023-08-15 | 78 | 1 | 8 | Budget |
| 25021 | 75.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 23458 | 83.74 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 1017 | 169.27 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-08-15 | 78 | 5 | 6 | Budget |
| 7887 | 141.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-08-15 | 78 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 35730 | 84.80 | 2025-07-15 | 78 | 2 | 12 | Actual |
| 26421 | 113.53 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 21335 | 76.29 | 2024-06-16 | 78 | 1 | 11 | Actual |
| 3645 | 200.00 | 2023-02-14 | 78 | 6 | 4 | Budget |
| 39333 | 259.15 | 2025-10-15 | 78 | 6 | 13 | Actual |
| 26449 | 53.95 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 39215 | 238.00 | 2025-10-15 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-09-14 | 78 | 1 | 12 | Actual |
| 15745 | 184.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2025-07-15 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 13029 | 80.00 | 2023-10-15 | 78 | 5 | 6 | Budget |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 5374 | 165.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-06-16 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 29967 | 140.12 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 16414 | 12.46 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 5640 | 140.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2023-01-15 | 78 | 1 | 8 | Budget |
| 11758 | 85.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-10-15 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2023-01-15 | 78 | 6 | 5 | Budget |
| 15288 | 44.38 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 19421 | 84.80 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 20095 | 292.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 10125 | 200.00 | 2023-08-15 | 78 | 1 | 3 | Budget |
| 23103 | 264.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2024-06-16 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-07-15 | 78 | 6 | 8 | Budget |
| 38980 | 92.25 | 2025-10-15 | 78 | 2 | 11 | Actual |
| 1293 | 29.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-11-13 | 78 | 5 | 11 | Actual |
| 37419 | 50.00 | 2025-09-14 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2023-06-17 | 78 | 7 | 3 | Budget |
| 4331 | 275.33 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-07-15 | 78 | 1 | 8 | Budget |
| 37829 | 44.38 | 2025-09-14 | 78 | 2 | 11 | Actual |
| 26087 | 67.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2023-01-15 | 78 | 6 | 7 | Budget |
| 38179 | 308.28 | 2025-09-14 | 78 | 6 | 13 | Actual |
| 33281 | 96.51 | 2025-05-16 | 78 | 3 | 11 | Actual |
| 2523 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 9614 | 100.00 | 2023-07-15 | 78 | 4 | 6 | Budget |
| 8353 | 165.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 31151 | 162.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 22933 | 32.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-09-14 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 36879 | 41.19 | 2025-08-15 | 78 | 2 | 12 | Actual |
| 20983 | 132.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 33579 | 288.98 | 2025-05-16 | 78 | 6 | 13 | Actual |
| 3457 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 13090 | 100.00 | 2023-10-15 | 78 | 6 | 6 | Budget |
| 26061 | 104.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 8822 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 2929 | 70.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 27425 | 537.45 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2023-04-16 | 78 | 6 | 3 | Budget |
| 27 | 153.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 86 | 113.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Budget |
| 24546 | 3.95 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 14462 | 17.78 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 34670 | 199.50 | 2025-06-16 | 78 | 1 | 13 | Actual |
| 23344 | 53.95 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 21363 | 45.44 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 23818 | 191.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 36269 | 46.00 | 2025-08-15 | 78 | 2 | 6 | Actual |
| 38063 | 245.44 | 2025-09-14 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2023-05-17 | 78 | 6 | 5 | Budget |
| 34999 | 358.00 | 2025-07-15 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-10-15 | 78 | 3 | 11 | Actual |
| 11103 | 181.39 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2025-04-15 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 14553 | 285.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 27982 | 428.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 29290 | 279.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-09-14 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 18977 | 52.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2025-01-14 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 27044 | 327.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-08-15 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2025-06-16 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 33048 | 334.00 | 2025-05-16 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
| 9195 | 290.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-10-15 | 78 | 1 | 3 | Budget |
| 26146 | 70.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-08-14 | 78 | 5 | 11 | Actual |
| 12982 | 100.00 | 2023-10-15 | 78 | 4 | 6 | Budget |
| 28577 | 601.09 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-07-15 | 78 | 1 | 7 | Budget |
| 6767 | 172.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-07-15 | 78 | 1 | 5 | Budget |
| 24635 | 398.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2025-06-16 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-08-15 | 78 | 2 | 11 | Actual |
| 11490 | 200.00 | 2023-09-14 | 78 | 6 | 4 | Budget |
| 25137 | 326.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2023-01-15 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 24400 | 66.72 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2025-05-16 | 78 | 5 | 6 | Actual |
| 22453 | 96.51 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 38271 | 251.00 | 2025-10-15 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 36349 | 83.00 | 2025-08-15 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 9471 | 159.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 36439 | 446.00 | 2025-08-15 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 13660 | 174.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2025-06-16 | 78 | 1 | 3 | Actual |
| 14765 | 154.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 2738 | 100.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 1401 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 8401 | 80.00 | 2023-06-17 | 78 | 2 | 6 | Budget |
| 15349 | 91.19 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 20955 | 41.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-09-14 | 78 | 4 | 6 | Budget |
| 35848 | 210.03 | 2025-07-15 | 78 | 2 | 13 | Actual |
| 10263 | 40.00 | 2023-08-15 | 78 | 7 | 3 | Budget |
| 22069 | 102.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-08-15 | 78 | 6 | 6 | Budget |
| 9194 | 280.00 | 2023-07-15 | 78 | 1 | 4 | Budget |
| 9615 | 93.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 8544 | 90.00 | 2023-06-17 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-09-14 | 78 | 3 | 6 | Budget |
| 29348 | 315.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2024-02-14 | 78 | 5 | 11 | Actual |
| 15617 | 218.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 9718 | 114.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 13170 | 200.00 | 2023-10-15 | 78 | 1 | 7 | Budget |
| 24940 | 96.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 3583 | 288.00 | 2023-02-14 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 6826 | 100.00 | 2023-05-17 | 78 | 6 | 3 | Budget |
| 28898 | 162.46 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2025-05-16 | 78 | 4 | 11 | Actual |
| 12618 | 214.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2023-06-17 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2025-05-16 | 78 | 2 | 13 | Actual |
| 2522 | 172.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 28229 | 302.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-10-15 | 78 | 6 | 4 | Budget |
| 25230 | 435.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-08-15 | 78 | 1 | 11 | Actual |
| 415 | 178.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-07-15 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2023-06-17 | 78 | 6 | 3 | Budget |
| 827 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 28394 | 82.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-07-15 | 78 | 6 | 7 | Budget |
| 1215 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 24318 | 74.16 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 7151 | 188.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2025-06-16 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 5314 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 15830 | 28.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 34578 | 57.14 | 2025-06-16 | 78 | 2 | 12 | Actual |
| 31890 | 436.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-09-14 | 78 | 6 | 7 | Budget |
| 30648 | 89.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 31800 | 78.00 | 2025-04-15 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-10-15 | 78 | 1 | 5 | Budget |
| 640 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 36997 | 225.82 | 2025-08-15 | 78 | 2 | 13 | Actual |
| 22987 | 71.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 14137 | 172.30 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 25258 | 217.75 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-09-14 | 78 | 1 | 3 | Budget |
| 38894 | 305.63 | 2025-10-15 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-07-15 | 78 | 6 | 4 | Budget |
| 687 | 70.00 | 2022-11-14 | 78 | 5 | 6 | Budget |
| 14878 | 123.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 14850 | 46.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 35410 | 273.81 | 2025-07-15 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-08-15 | 78 | 6 | 12 | Actual |
| 35557 | 110.34 | 2025-07-15 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 17032 | 302.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 22393 | 58.21 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 22420 | 67.78 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-09-14 | 78 | 5 | 6 | Budget |
| 19506 | 8.21 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 15315 | 63.53 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 35092 | 127.00 | 2025-07-15 | 78 | 1 | 6 | Actual |
| 21660 | 267.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 8603 | 129.00 | 2023-06-17 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2023-03-17 | 78 | 7 | 3 | Budget |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-06-16 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2023-05-17 | 78 | 6 | 6 | Budget |
| 31213 | 226.30 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 6827 | 114.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2025-06-16 | 78 | 6 | 12 | Actual |
| 10916 | 252.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-10-15 | 78 | 1 | 11 | Actual |
| 17921 | 136.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-08-15 | 78 | 6 | 5 | Budget |
| 33520 | 178.45 | 2025-05-16 | 78 | 1 | 13 | Actual |
| 18897 | 48.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-07-15 | 78 | 6 | 6 | Budget |
| 13755 | 151.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 33671 | 263.00 | 2025-06-16 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-07-15 | 78 | 1 | 6 | Budget |
| 15141 | 181.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-08-15 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-11-14 | 78 | 1 | 3 | Budget |
| 15532 | 252.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2025-05-16 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-07-15 | 78 | 3 | 6 | Budget |
| 39273 | 160.90 | 2025-10-15 | 78 | 1 | 13 | Actual |
| 17561 | 424.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-11-14 | 78 | 2 | 8 | Budget |
| 33106 | 535.94 | 2025-05-16 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 7421 | 51.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2025-07-15 | 78 | 6 | 13 | Actual |
| 37532 | 132.00 | 2025-09-14 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 27453 | 348.06 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 8870 | 100.00 | 2023-06-17 | 78 | 2 | 8 | Budget |
| 6904 | 44.00 | 2023-05-17 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 19388 | 43.31 | 2024-04-15 | 78 | 5 | 11 | Actual |
| 26033 | 27.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-11-13 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2023-05-17 | 78 | 3 | 6 | Budget |
| 12557 | 280.00 | 2023-10-15 | 78 | 1 | 4 | Budget |
| 24373 | 47.57 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 14638 | 226.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 5032 | 70.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 10586 | 140.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 8602 | 100.00 | 2023-06-17 | 78 | 6 | 6 | Budget |
| 21956 | 41.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 30025 | 147.57 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 6029 | 192.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 8681 | 280.00 | 2023-06-17 | 78 | 1 | 7 | Budget |
| 8449 | 200.00 | 2023-06-17 | 78 | 3 | 6 | Budget |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 37178 | 109.00 | 2025-09-14 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 8497 | 100.00 | 2023-06-17 | 78 | 4 | 6 | Budget |
Generated 2025-12-14 20:53:12.872 UTC