[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 756
347 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35702 | 160.34 | 2025-07-15 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 5374 | 165.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 887 | 179.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 18812 | 204.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2025-05-16 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-08-15 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-08-15 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2023-07-15 | 78 | 2 | 6 | Budget |
| 9797 | 280.00 | 2023-07-15 | 78 | 1 | 7 | Budget |
| 31032 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2023-01-15 | 78 | 2 | 6 | Budget |
| 4702 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 87 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 3861 | 153.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2025-05-16 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2025-05-16 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2023-05-17 | 78 | 6 | 4 | Budget |
| 3644 | 188.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-07-15 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-09-14 | 78 | 2 | 6 | Budget |
| 30381 | 480.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2024-02-14 | 78 | 2 | 12 | Actual |
| 11380 | 40.00 | 2023-09-14 | 78 | 7 | 3 | Budget |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 27 | 153.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2023-06-17 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2023-03-17 | 78 | 7 | 3 | Budget |
| 1075 | 163.21 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-08-15 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 37473 | 108.00 | 2025-09-14 | 78 | 4 | 6 | Actual |
| 36439 | 446.00 | 2025-08-15 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2023-06-17 | 78 | 1 | 4 | Budget |
| 9009 | 145.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-10-15 | 78 | 5 | 6 | Budget |
| 35938 | 395.00 | 2025-08-15 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 32130 | 101.82 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 888 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 9798 | 263.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 29548 | 70.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 6109 | 100.00 | 2023-04-16 | 78 | 1 | 6 | Budget |
| 21779 | 131.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2025-05-16 | 78 | 4 | 11 | Actual |
| 32244 | 128.42 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 4844 | 229.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 31635 | 306.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 14553 | 285.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 1156 | 200.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 16975 | 106.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 19898 | 104.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 7746 | 154.11 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2023-06-17 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 13232 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Budget |
| 29851 | 206.08 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 38542 | 136.00 | 2025-10-15 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-11-13 | 78 | 5 | 11 | Actual |
| 24670 | 263.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 5561 | 100.00 | 2023-03-17 | 78 | 6 | 8 | Budget |
| 10634 | 60.00 | 2023-08-15 | 78 | 2 | 6 | Budget |
| 5176 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 31542 | 286.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 31833 | 113.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 12039 | 218.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2025-05-16 | 78 | 1 | 12 | Actual |
| 274 | 193.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 38236 | 424.00 | 2025-10-15 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2023-05-17 | 78 | 1 | 6 | Budget |
| 24578 | 14.59 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2024-06-16 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 26361 | 276.84 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 25047 | 44.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 38682 | 132.00 | 2025-10-15 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2023-03-17 | 78 | 1 | 5 | Budget |
| 10262 | 48.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 5828 | 316.00 | 2023-04-16 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 36532 | 573.82 | 2025-08-15 | 78 | 1 | 8 | Actual |
| 28806 | 45.44 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 22756 | 150.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-08-15 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2025-05-16 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-08-15 | 78 | 1 | 8 | Budget |
| 24940 | 96.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 38148 | 183.71 | 2025-09-14 | 78 | 2 | 13 | Actual |
| 27774 | 52.89 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 24755 | 253.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2025-04-15 | 78 | 4 | 6 | Actual |
| 5888 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2025-06-16 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-07-15 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-07-15 | 78 | 6 | 4 | Budget |
| 28102 | 503.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2025-05-16 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2025-06-16 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2023-10-15 | 78 | 3 | 6 | Budget |
| 11632 | 200.00 | 2023-09-14 | 78 | 6 | 5 | Budget |
| 4378 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 6826 | 100.00 | 2023-05-17 | 78 | 6 | 3 | Budget |
| 16684 | 151.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 35821 | 117.04 | 2025-07-15 | 78 | 1 | 13 | Actual |
| 13419 | 228.36 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 21444 | 17.78 | 2024-06-16 | 78 | 5 | 11 | Actual |
| 22420 | 67.78 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 26328 | 281.39 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-10-15 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2025-04-15 | 78 | 2 | 13 | Actual |
| 39153 | 155.02 | 2025-10-15 | 78 | 1 | 12 | Actual |
| 9195 | 290.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 5373 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 13720 | 224.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 5081 | 200.00 | 2023-03-17 | 78 | 3 | 6 | Budget |
| 32394 | 185.47 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 25292 | 223.81 | 2024-10-14 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-08-15 | 78 | 6 | 12 | Actual |
| 38179 | 308.28 | 2025-09-14 | 78 | 6 | 13 | Actual |
| 10684 | 159.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2025-05-16 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2023-06-17 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-08-15 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2023-07-15 | 78 | 4 | 6 | Budget |
| 12228 | 100.00 | 2023-09-14 | 78 | 2 | 8 | Budget |
| 9567 | 168.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-08-15 | 78 | 7 | 3 | Budget |
| 27190 | 155.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-07-15 | 78 | 6 | 6 | Budget |
| 3394 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 5781 | 50.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 2465 | 303.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 14049 | 255.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 2787 | 41.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-09-14 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2023-05-17 | 78 | 1 | 5 | Budget |
| 9662 | 56.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-10-15 | 78 | 6 | 8 | Budget |
| 7946 | 100.00 | 2023-06-17 | 78 | 6 | 3 | Budget |
| 3535 | 53.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 31924 | 328.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 9471 | 159.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-07-15 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-10-15 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 7808 | 141.99 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-07-15 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 37334 | 299.00 | 2025-09-14 | 78 | 6 | 5 | Actual |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 7151 | 188.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-09-14 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 11570 | 226.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2024-05-16 | 78 | 4 | 11 | Actual |
| 2601 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 27162 | 60.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-08-15 | 78 | 5 | 6 | Budget |
| 27865 | 111.78 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 38356 | 493.00 | 2025-10-15 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2024-04-15 | 78 | 2 | 12 | Actual |
| 31422 | 266.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2024-01-15 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-08-15 | 78 | 3 | 6 | Budget |
| 6687 | 185.93 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-10-15 | 78 | 2 | 13 | Actual |
| 21363 | 45.44 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 14171 | 208.66 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 2523 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 10731 | 100.00 | 2023-08-15 | 78 | 4 | 6 | Budget |
| 9008 | 100.00 | 2023-07-15 | 78 | 1 | 3 | Budget |
| 12983 | 128.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 35199 | 62.00 | 2025-07-15 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 10777 | 85.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-08-15 | 78 | 1 | 3 | Budget |
| 12886 | 55.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 21335 | 76.29 | 2024-06-16 | 78 | 1 | 11 | Actual |
| 15175 | 205.63 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 11490 | 200.00 | 2023-09-14 | 78 | 6 | 4 | Budget |
| 29348 | 315.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 15233 | 98.63 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 1542 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 24107 | 307.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-07-15 | 78 | 2 | 11 | Actual |
| 1873 | 100.00 | 2022-12-15 | 78 | 6 | 6 | Budget |
| 20870 | 203.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 12180 | 200.00 | 2023-09-14 | 78 | 1 | 8 | Budget |
| 35730 | 84.80 | 2025-07-15 | 78 | 2 | 12 | Actual |
| 12887 | 60.00 | 2023-10-15 | 78 | 2 | 6 | Budget |
| 34492 | 186.93 | 2025-06-16 | 78 | 6 | 11 | Actual |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 5235 | 128.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 28725 | 66.72 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 26775 | 203.01 | 2024-11-13 | 78 | 6 | 13 | Actual |
| 36269 | 46.00 | 2025-08-15 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 18475 | 14.59 | 2024-03-16 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-09-14 | 78 | 1 | 13 | Actual |
| 23605 | 406.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2024-06-16 | 78 | 3 | 11 | Actual |
| 35289 | 412.00 | 2025-07-15 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2023-06-17 | 78 | 2 | 6 | Actual |
| 38063 | 245.44 | 2025-09-14 | 78 | 6 | 12 | Actual |
| 39034 | 146.51 | 2025-10-15 | 78 | 4 | 11 | Actual |
| 19421 | 84.80 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 11491 | 208.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 1811 | 70.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 37801 | 170.98 | 2025-09-14 | 78 | 1 | 11 | Actual |
| 7327 | 168.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-09-14 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Budget |
| 7152 | 200.00 | 2023-05-17 | 78 | 6 | 5 | Budget |
| 14823 | 104.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 34821 | 269.00 | 2025-07-15 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-09-14 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 23548 | 15.65 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 35092 | 127.00 | 2025-07-15 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-10-15 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2024-01-15 | 78 | 3 | 11 | Actual |
| 35972 | 258.00 | 2025-08-15 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
Generated 2025-12-14 20:13:55.711 UTC