[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 747
356 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 37709 | 340.48 | 2025-09-15 | 78 | 2 | 8 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 31982 | 551.09 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-09-15 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 33168 | 316.24 | 2025-05-17 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 9519 | 68.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 25946 | 219.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-10-16 | 78 | 6 | 3 | Budget |
| 29548 | 70.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2025-05-17 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 10587 | 100.00 | 2023-08-16 | 78 | 1 | 6 | Budget |
| 10975 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 3456 | 101.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-09-15 | 78 | 2 | 13 | Actual |
| 2522 | 172.00 | 2023-01-16 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 29135 | 398.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2024-06-17 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 27242 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-08-16 | 78 | 2 | 8 | Budget |
| 22906 | 102.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2025-04-16 | 78 | 2 | 13 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 10777 | 85.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 7620 | 200.00 | 2023-05-18 | 78 | 6 | 7 | Budget |
| 30885 | 251.09 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 28194 | 305.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-08-16 | 78 | 2 | 6 | Budget |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 38542 | 136.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2024-06-17 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 37086 | 435.00 | 2025-09-15 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-07-16 | 78 | 4 | 6 | Budget |
| 8449 | 200.00 | 2023-06-18 | 78 | 3 | 6 | Budget |
| 4112 | 150.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 35444 | 316.24 | 2025-07-16 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 22814 | 212.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2023-06-18 | 78 | 6 | 4 | Budget |
| 25492 | 80.55 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-10-16 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-08-16 | 78 | 6 | 11 | Actual |
| 12760 | 158.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 5314 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 10586 | 140.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2025-02-14 | 78 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2023-03-18 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-10-16 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 4843 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 11303 | 106.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2023-05-18 | 78 | 5 | 6 | Budget |
| 24995 | 127.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 23138 | 277.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 3908 | 70.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 30416 | 344.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 20416 | 43.31 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 7421 | 51.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-09-15 | 78 | 6 | 3 | Budget |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 35034 | 249.00 | 2025-07-16 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-08-16 | 78 | 3 | 6 | Budget |
| 32724 | 330.00 | 2025-05-17 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 22219 | 357.15 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 9858 | 166.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-10-16 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 37241 | 330.00 | 2025-09-15 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-10-16 | 78 | 5 | 11 | Actual |
| 7092 | 185.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-07-16 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 22756 | 150.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 28752 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 23853 | 184.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2025-06-17 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-07-16 | 78 | 5 | 11 | Actual |
| 5501 | 201.08 | 2023-03-18 | 78 | 2 | 8 | Actual |
| 7375 | 100.00 | 2023-05-18 | 78 | 4 | 6 | Budget |
| 14878 | 123.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 355 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 27 | 153.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2025-02-14 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 19685 | 118.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2025-06-17 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 15943 | 91.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 5374 | 165.00 | 2023-03-18 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 10263 | 40.00 | 2023-08-16 | 78 | 7 | 3 | Budget |
| 20928 | 98.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 34578 | 57.14 | 2025-06-17 | 78 | 2 | 12 | Actual |
| 18005 | 106.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 1293 | 29.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 29441 | 130.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2025-07-16 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 35502 | 188.00 | 2025-07-16 | 78 | 1 | 11 | Actual |
| 36532 | 573.82 | 2025-08-16 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-08-16 | 78 | 6 | 6 | Budget |
| 20870 | 203.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2023-02-15 | 78 | 1 | 4 | Budget |
| 35092 | 127.00 | 2025-07-16 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2023-02-15 | 78 | 1 | 7 | Budget |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2025-03-17 | 78 | 2 | 12 | Actual |
| 687 | 70.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 10125 | 200.00 | 2023-08-16 | 78 | 1 | 3 | Budget |
| 3068 | 274.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2023-05-18 | 78 | 1 | 5 | Budget |
| 2989 | 100.00 | 2023-01-16 | 78 | 6 | 6 | Budget |
| 15407 | 10.33 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 25021 | 75.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 38001 | 112.46 | 2025-09-15 | 78 | 1 | 12 | Actual |
| 20623 | 398.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2025-05-17 | 78 | 6 | 11 | Actual |
| 34821 | 269.00 | 2025-07-16 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 2011 | 185.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 34172 | 279.00 | 2025-06-17 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 5781 | 50.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
| 1717 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 8450 | 169.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 1157 | 152.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 10837 | 131.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 7698 | 200.00 | 2023-05-18 | 78 | 1 | 8 | Budget |
| 4113 | 100.00 | 2023-02-15 | 78 | 6 | 6 | Budget |
| 30707 | 109.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 25080 | 111.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 24050 | 85.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 33547 | 190.73 | 2025-05-17 | 78 | 2 | 13 | Actual |
| 30145 | 90.73 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 6626 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 2601 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 34786 | 423.00 | 2025-07-16 | 78 | 1 | 3 | Actual |
| 20307 | 102.89 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 26657 | 17.78 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 37910 | 25.23 | 2025-09-15 | 78 | 5 | 11 | Actual |
| 36382 | 114.00 | 2025-08-16 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 38063 | 245.44 | 2025-09-15 | 78 | 6 | 12 | Actual |
| 24670 | 263.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 21009 | 92.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2025-06-17 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2023-02-15 | 78 | 6 | 7 | Budget |
| 22721 | 228.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-07-16 | 78 | 2 | 13 | Actual |
| 15141 | 181.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 8681 | 280.00 | 2023-06-18 | 78 | 1 | 7 | Budget |
| 9471 | 159.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 31271 | 129.32 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 26033 | 27.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 32817 | 153.00 | 2025-05-17 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 3861 | 153.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-09-15 | 78 | 6 | 13 | Actual |
| 35173 | 92.00 | 2025-07-16 | 78 | 4 | 6 | Actual |
| 26087 | 67.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2025-06-17 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-10-16 | 78 | 6 | 6 | Budget |
| 19479 | 6.08 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 34729 | 181.96 | 2025-06-17 | 78 | 6 | 13 | Actual |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2023-03-18 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2025-05-17 | 78 | 6 | 13 | Actual |
| 9255 | 222.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 1017 | 169.27 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-07-16 | 78 | 1 | 3 | Budget |
| 26715 | 103.01 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 3535 | 53.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 1620 | 100.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 35530 | 100.76 | 2025-07-16 | 78 | 2 | 11 | Actual |
| 14553 | 285.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 1952 | 232.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-07-16 | 78 | 2 | 12 | Actual |
| 27332 | 426.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-08-16 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2024-03-17 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2025-07-16 | 78 | 2 | 6 | Actual |
| 33756 | 457.00 | 2025-06-17 | 78 | 1 | 4 | Actual |
| 4654 | 50.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-08-16 | 78 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-08-16 | 78 | 6 | 8 | Budget |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-08-16 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 593 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 34048 | 78.00 | 2025-06-17 | 78 | 5 | 6 | Actual |
| 23938 | 25.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 6499 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 37447 | 155.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 887 | 179.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2023-01-16 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 4576 | 91.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-08-16 | 78 | 1 | 4 | Actual |
| 34377 | 60.33 | 2025-06-17 | 78 | 2 | 11 | Actual |
| 3315 | 193.51 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 7886 | 100.00 | 2023-06-18 | 78 | 1 | 3 | Budget |
| 24318 | 74.16 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 13842 | 37.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 32924 | 62.00 | 2025-05-17 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2025-05-17 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2023-06-18 | 78 | 6 | 3 | Budget |
| 20955 | 41.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-10-16 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
Generated 2025-12-15 22:19:22.692 UTC