[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 736
367 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35848 | 210.03 | 2025-07-16 | 78 | 2 | 13 | Actual |
| 13755 | 151.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2023-04-17 | 78 | 1 | 7 | Budget |
| 2882 | 100.00 | 2023-01-16 | 78 | 4 | 6 | Budget |
| 25577 | 9.27 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 31271 | 129.32 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 6627 | 172.30 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 7152 | 200.00 | 2023-05-18 | 78 | 6 | 5 | Budget |
| 36091 | 335.00 | 2025-08-16 | 78 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 1340 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2023-06-18 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-09-15 | 78 | 1 | 3 | Actual |
| 641 | 104.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 34550 | 140.12 | 2025-06-17 | 78 | 1 | 12 | Actual |
| 6826 | 100.00 | 2023-05-18 | 78 | 6 | 3 | Budget |
| 20778 | 171.00 | 2024-06-17 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 17808 | 197.00 | 2024-03-17 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 35821 | 117.04 | 2025-07-16 | 78 | 1 | 13 | Actual |
| 14171 | 208.66 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2025-07-16 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2023-07-16 | 78 | 6 | 6 | Budget |
| 7013 | 200.00 | 2023-05-18 | 78 | 6 | 4 | Budget |
| 15532 | 252.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-10-16 | 78 | 1 | 5 | Budget |
| 10837 | 131.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2025-07-16 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 16213 | 99.70 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 2602 | 224.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-09-15 | 78 | 6 | 5 | Budget |
| 5235 | 128.00 | 2023-03-18 | 78 | 6 | 6 | Actual |
| 29906 | 134.80 | 2025-02-14 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-08-16 | 78 | 7 | 3 | Actual |
| 22393 | 58.21 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2025-06-17 | 78 | 6 | 11 | Actual |
| 37334 | 299.00 | 2025-09-15 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-08-16 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2025-02-14 | 78 | 6 | 12 | Actual |
| 13170 | 200.00 | 2023-10-16 | 78 | 1 | 7 | Budget |
| 416 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 17125 | 388.97 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 7886 | 100.00 | 2023-06-18 | 78 | 1 | 3 | Budget |
| 19307 | 29.48 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 22219 | 357.15 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2025-02-14 | 78 | 6 | 11 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2025-04-16 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 19159 | 461.70 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-09-15 | 78 | 6 | 7 | Actual |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 27982 | 428.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 19805 | 208.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 5374 | 165.00 | 2023-03-18 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 2338 | 92.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 21009 | 92.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-07-16 | 78 | 2 | 6 | Budget |
| 747 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 32184 | 127.36 | 2025-04-16 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-10-16 | 78 | 5 | 6 | Budget |
| 18329 | 50.76 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-07-16 | 78 | 6 | 12 | Actual |
| 4379 | 217.75 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2025-06-17 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2025-05-17 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 24227 | 210.18 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-08-16 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2025-06-17 | 78 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-09-15 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2025-07-16 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 17300 | 46.50 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 5561 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 37856 | 140.12 | 2025-09-15 | 78 | 3 | 11 | Actual |
| 29638 | 438.00 | 2025-02-14 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2023-05-18 | 78 | 3 | 6 | Budget |
| 12368 | 200.00 | 2023-10-16 | 78 | 1 | 3 | Budget |
| 13842 | 37.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 20005 | 54.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-09-15 | 78 | 5 | 6 | Budget |
| 33254 | 90.12 | 2025-05-17 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-10-16 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-09-15 | 78 | 2 | 13 | Actual |
| 31833 | 113.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2023-07-16 | 78 | 6 | 7 | Budget |
| 13311 | 200.00 | 2023-10-16 | 78 | 1 | 8 | Budget |
| 30674 | 71.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-10-16 | 78 | 6 | 3 | Budget |
| 10311 | 277.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 3315 | 193.51 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 10508 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 19221 | 198.05 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 32957 | 136.00 | 2025-05-17 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-09-15 | 78 | 2 | 11 | Actual |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 26061 | 104.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-10-16 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 4004 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 6299 | 80.00 | 2023-04-17 | 78 | 5 | 6 | Budget |
| 31542 | 286.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-10-16 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2023-03-18 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 28136 | 304.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-09-15 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 5128 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 37029 | 199.50 | 2025-08-16 | 78 | 6 | 13 | Actual |
| 6767 | 172.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 32844 | 43.00 | 2025-05-17 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-07-16 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 27746 | 169.91 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 14231 | 84.80 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 14519 | 358.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-12-15 | 78 | 6 | 12 | Actual |
| 8024 | 42.00 | 2023-06-18 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2025-01-15 | 78 | 6 | 12 | Actual |
| 17354 | 27.36 | 2024-02-15 | 78 | 5 | 11 | Actual |
| 23258 | 198.05 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2025-05-17 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2024-01-16 | 78 | 2 | 11 | Actual |
| 34137 | 439.00 | 2025-06-17 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-08-16 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 32211 | 51.82 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 34578 | 57.14 | 2025-06-17 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-09-15 | 78 | 1 | 13 | Actual |
| 8353 | 165.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 26033 | 27.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 828 | 227.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 24995 | 127.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 1812 | 58.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 16441 | 7.14 | 2024-01-16 | 78 | 2 | 12 | Actual |
| 18925 | 115.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 26146 | 70.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2025-06-17 | 78 | 6 | 7 | Actual |
| 15830 | 28.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2023-05-18 | 78 | 2 | 6 | Budget |
| 12102 | 200.00 | 2023-09-15 | 78 | 6 | 7 | Budget |
| 87 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 23640 | 229.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2023-05-18 | 78 | 6 | 6 | Budget |
| 16000 | 309.00 | 2024-01-16 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 6499 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 31330 | 199.50 | 2025-03-17 | 78 | 6 | 13 | Actual |
| 16268 | 48.63 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 167 | 39.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-07-16 | 78 | 6 | 3 | Budget |
| 15261 | 24.16 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 27545 | 203.95 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 5641 | 200.00 | 2023-04-17 | 78 | 1 | 3 | Budget |
| 15407 | 10.33 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 22848 | 170.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 12759 | 200.00 | 2023-10-16 | 78 | 6 | 5 | Budget |
| 9797 | 280.00 | 2023-07-16 | 78 | 1 | 7 | Budget |
| 746 | 126.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-10-16 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-10-16 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2025-04-16 | 78 | 6 | 13 | Actual |
| 22161 | 263.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2023-04-17 | 78 | 6 | 3 | Budget |
| 10371 | 163.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2023-03-18 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 9195 | 290.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 19953 | 123.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 15910 | 69.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 10915 | 200.00 | 2023-08-16 | 78 | 1 | 7 | Budget |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 3535 | 53.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-07-16 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 8352 | 200.00 | 2023-06-18 | 78 | 1 | 6 | Budget |
| 26240 | 306.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-07-16 | 78 | 4 | 6 | Budget |
| 10635 | 62.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-07-16 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-10-16 | 78 | 4 | 6 | Budget |
| 23103 | 264.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 33883 | 308.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-08-16 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2023-06-18 | 78 | 6 | 6 | Actual |
| 9334 | 204.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 21837 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2025-06-17 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 14014 | 252.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 7151 | 188.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 21478 | 64.59 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-08-16 | 78 | 6 | 12 | Actual |
| 20307 | 102.89 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 7230 | 157.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2025-03-17 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2025-03-17 | 78 | 3 | 11 | Actual |
| 23818 | 191.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 19898 | 104.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 33579 | 288.98 | 2025-05-17 | 78 | 6 | 13 | Actual |
| 24050 | 85.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 17973 | 46.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-08-16 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2024-01-16 | 78 | 5 | 11 | Actual |
| 32102 | 186.93 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 16414 | 12.46 | 2024-01-16 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-08-16 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 38649 | 85.00 | 2025-10-16 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 3723 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 10449 | 200.00 | 2023-08-16 | 78 | 1 | 5 | Budget |
| 1293 | 29.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 4655 | 54.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 29135 | 398.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 32603 | 134.00 | 2025-05-17 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
Generated 2025-12-15 18:28:39.951 UTC