[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 746
357 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 275 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 4051 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 16529 | 395.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2023-05-18 | 78 | 2 | 8 | Budget |
| 29170 | 267.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2025-05-17 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 38597 | 163.00 | 2025-10-16 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 24318 | 74.16 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 32724 | 330.00 | 2025-05-17 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2023-03-18 | 78 | 1 | 8 | Budget |
| 14109 | 376.85 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 8025 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 13598 | 115.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-09-15 | 78 | 2 | 6 | Budget |
| 16213 | 99.70 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2025-03-17 | 78 | 2 | 12 | Actual |
| 13955 | 102.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 22010 | 90.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2023-03-18 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2025-06-17 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 29673 | 314.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 33462 | 216.72 | 2025-05-17 | 78 | 6 | 12 | Actual |
| 39300 | 271.43 | 2025-10-16 | 78 | 2 | 13 | Actual |
| 34048 | 78.00 | 2025-06-17 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-09-15 | 78 | 2 | 12 | Actual |
| 6953 | 278.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 36879 | 41.19 | 2025-08-16 | 78 | 2 | 12 | Actual |
| 10124 | 144.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 21717 | 60.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 5235 | 128.00 | 2023-03-18 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 19628 | 278.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-08-16 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 30674 | 71.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-09-15 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2023-07-16 | 78 | 5 | 6 | Budget |
| 24578 | 14.59 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 36532 | 573.82 | 2025-08-16 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-10-16 | 78 | 2 | 8 | Budget |
| 6157 | 69.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2025-08-16 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-07-16 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2025-05-17 | 78 | 1 | 13 | Actual |
| 27865 | 111.78 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 7152 | 200.00 | 2023-05-18 | 78 | 6 | 5 | Budget |
| 10634 | 60.00 | 2023-08-16 | 78 | 2 | 6 | Budget |
| 39061 | 24.16 | 2025-10-16 | 78 | 5 | 11 | Actual |
| 12430 | 90.00 | 2023-10-16 | 78 | 6 | 3 | Budget |
| 38328 | 82.00 | 2025-10-16 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 746 | 126.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-08-16 | 78 | 6 | 6 | Budget |
| 34431 | 115.65 | 2025-06-17 | 78 | 4 | 11 | Actual |
| 4844 | 229.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-08-16 | 78 | 2 | 8 | Budget |
| 14049 | 255.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 12935 | 200.00 | 2023-10-16 | 78 | 3 | 6 | Budget |
| 10683 | 200.00 | 2023-08-16 | 78 | 3 | 6 | Budget |
| 4438 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-09-15 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-08-16 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 27425 | 537.45 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 31600 | 343.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 3957 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 12886 | 55.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-09-15 | 78 | 2 | 11 | Actual |
| 34022 | 104.00 | 2025-06-17 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2025-05-17 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-10-16 | 78 | 6 | 4 | Budget |
| 30567 | 134.00 | 2025-03-17 | 78 | 1 | 6 | Actual |
| 33636 | 401.00 | 2025-06-17 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2023-07-16 | 78 | 6 | 8 | Budget |
| 33579 | 288.98 | 2025-05-17 | 78 | 6 | 13 | Actual |
| 10507 | 182.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-07-16 | 78 | 1 | 6 | Budget |
| 18897 | 48.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-08-16 | 78 | 3 | 11 | Actual |
| 33014 | 443.00 | 2025-05-17 | 78 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 7481 | 100.00 | 2023-05-18 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-09-15 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2025-04-16 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-08-16 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-09-15 | 78 | 5 | 11 | Actual |
| 33547 | 190.73 | 2025-05-17 | 78 | 2 | 13 | Actual |
| 2989 | 100.00 | 2023-01-16 | 78 | 6 | 6 | Budget |
| 14014 | 252.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 16564 | 258.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-10-16 | 78 | 6 | 8 | Budget |
| 35232 | 120.00 | 2025-07-16 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2025-04-16 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-09-15 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-07-16 | 78 | 6 | 6 | Budget |
| 1951 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 5781 | 50.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 29731 | 525.33 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 19747 | 138.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-10-16 | 78 | 1 | 3 | Budget |
| 30145 | 90.73 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 10262 | 48.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 8273 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2025-06-17 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2025-01-15 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-07-16 | 78 | 6 | 7 | Budget |
| 6109 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 31507 | 488.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 27600 | 147.57 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 7698 | 200.00 | 2023-05-18 | 78 | 1 | 8 | Budget |
| 39181 | 84.80 | 2025-10-16 | 78 | 2 | 12 | Actual |
| 10185 | 101.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 23371 | 58.21 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 25577 | 9.27 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 7808 | 141.99 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 1156 | 200.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 18657 | 68.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-04-17 | 78 | 5 | 6 | Budget |
| 12618 | 214.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 13720 | 224.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2024-04-16 | 78 | 5 | 11 | Actual |
| 10587 | 100.00 | 2023-08-16 | 78 | 1 | 6 | Budget |
| 18097 | 202.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 28898 | 162.46 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 5501 | 201.08 | 2023-03-18 | 78 | 2 | 8 | Actual |
| 26986 | 285.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2023-05-18 | 78 | 1 | 5 | Budget |
| 12102 | 200.00 | 2023-09-15 | 78 | 6 | 7 | Budget |
| 7946 | 100.00 | 2023-06-18 | 78 | 6 | 3 | Budget |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 17245 | 83.74 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 9519 | 68.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 12508 | 40.00 | 2023-10-16 | 78 | 7 | 3 | Budget |
| 32603 | 134.00 | 2025-05-17 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2023-06-18 | 78 | 5 | 6 | Budget |
| 6952 | 280.00 | 2023-05-18 | 78 | 1 | 4 | Budget |
| 3209 | 340.48 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2025-05-17 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 5314 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 21417 | 66.72 | 2024-06-17 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-08-16 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 24018 | 74.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-10-16 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 5968 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 20623 | 398.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-10-16 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-09-15 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 6156 | 70.00 | 2023-04-17 | 78 | 2 | 6 | Budget |
| 20778 | 171.00 | 2024-06-17 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 16684 | 151.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 20095 | 292.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 10975 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2023-05-18 | 78 | 1 | 6 | Budget |
| 20130 | 203.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-10-16 | 78 | 1 | 8 | Budget |
| 30087 | 203.95 | 2025-02-14 | 78 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 28639 | 272.30 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 13842 | 37.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 34878 | 118.00 | 2025-07-16 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-09-15 | 78 | 6 | 5 | Budget |
| 2739 | 127.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 27242 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-10-16 | 78 | 2 | 6 | Budget |
| 18329 | 50.76 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-09-15 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2025-03-17 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 30296 | 274.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 19979 | 81.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-09-15 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-08-16 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 38001 | 112.46 | 2025-09-15 | 78 | 1 | 12 | Actual |
| 15233 | 98.63 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2025-06-17 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 1621 | 136.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-10-16 | 78 | 5 | 6 | Budget |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 17561 | 424.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 18356 | 50.76 | 2024-03-17 | 78 | 4 | 11 | Actual |
| 27190 | 155.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 21122 | 251.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2025-05-17 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 20508 | 10.33 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 9255 | 222.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 22814 | 212.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2025-06-17 | 78 | 5 | 11 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 18383 | 15.65 | 2024-03-17 | 78 | 5 | 11 | Actual |
| 8401 | 80.00 | 2023-06-18 | 78 | 2 | 6 | Budget |
| 29045 | 285.47 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 5082 | 149.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 12936 | 164.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 3908 | 70.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-05-18 | 78 | 7 | 3 | Budget |
| 2464 | 280.00 | 2023-01-16 | 78 | 1 | 4 | Budget |
| 24400 | 66.72 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 6767 | 172.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 9936 | 200.00 | 2023-07-16 | 78 | 1 | 8 | Budget |
| 31720 | 48.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 11242 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-09-15 | 78 | 6 | 6 | Budget |
Generated 2025-12-15 12:52:25.660 UTC