[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 625
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26006 | 76.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-07-06 | 78 | 1 | 12 | Actual |
| 31005 | 59.27 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 35147 | 151.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 21035 | 70.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 3395 | 156.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-07-06 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-06-05 | 78 | 6 | 7 | Budget |
| 37447 | 155.00 | 2025-08-05 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2025-05-07 | 78 | 2 | 12 | Actual |
| 32844 | 43.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 166 | 40.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 2279 | 151.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 23344 | 53.95 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 33308 | 91.19 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 28779 | 116.72 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 17947 | 69.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 11381 | 30.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 7620 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 15020 | 322.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 34550 | 140.12 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 18565 | 429.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2025-06-05 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 496 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 24050 | 85.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 26952 | 455.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 10371 | 163.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 26061 | 104.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2025-05-07 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-07-06 | 78 | 6 | 4 | Budget |
| 4378 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 12936 | 164.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-06-05 | 78 | 1 | 5 | Budget |
| 2601 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 2738 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 23516 | 12.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 31635 | 306.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 9008 | 100.00 | 2023-06-05 | 78 | 1 | 3 | Budget |
| 28314 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 17473 | 8.21 | 2024-01-05 | 78 | 2 | 12 | Actual |
| 26087 | 67.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 828 | 227.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-07-06 | 78 | 6 | 8 | Budget |
| 214 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
| 2417 | 46.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 17273 | 37.99 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 10976 | 212.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 29793 | 299.57 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 6953 | 278.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 28427 | 117.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 27487 | 252.60 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 33462 | 216.72 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 23398 | 65.65 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 34022 | 104.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 22544 | 19.91 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 20216 | 229.87 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 38569 | 68.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 13842 | 37.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-08-05 | 78 | 5 | 11 | Actual |
| 13169 | 210.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 12431 | 93.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 24847 | 175.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 14610 | 63.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 16356 | 56.08 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 8273 | 178.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 27453 | 348.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 6299 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 3394 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 21779 | 131.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 10777 | 85.00 | 2023-07-06 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 17354 | 27.36 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 28484 | 454.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 4252 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 27275 | 118.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 10046 | 100.00 | 2023-06-05 | 78 | 6 | 8 | Budget |
| 30648 | 89.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-07-06 | 78 | 7 | 3 | Budget |
| 36029 | 87.00 | 2025-07-06 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 38739 | 424.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2023-05-08 | 78 | 6 | 7 | Budget |
| 10778 | 80.00 | 2023-07-06 | 78 | 5 | 6 | Budget |
| 7560 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 11759 | 60.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 8133 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 30764 | 394.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 39153 | 155.02 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 2199 | 196.54 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 8352 | 200.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 12040 | 200.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 36297 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-09-05 | 78 | 1 | 13 | Actual |
| 9255 | 222.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-07-06 | 78 | 3 | 6 | Budget |
| 7278 | 79.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 34291 | 258.66 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 16213 | 99.70 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 31059 | 117.78 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 26 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 31833 | 113.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-07-06 | 78 | 1 | 5 | Budget |
| 29383 | 294.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 5234 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 2786 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 29045 | 285.47 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 18657 | 68.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 1764 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 30381 | 480.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 24882 | 177.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 22280 | 196.54 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 16441 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 16093 | 378.36 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 30474 | 321.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-07-06 | 78 | 1 | 6 | Budget |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 17561 | 424.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 33428 | 43.31 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 2523 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 14462 | 17.78 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 33968 | 49.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 19628 | 278.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 22393 | 58.21 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 26867 | 299.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-07-06 | 78 | 1 | 4 | Budget |
| 7699 | 279.87 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 32394 | 185.47 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 20623 | 398.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 29522 | 102.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 25080 | 111.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 8744 | 195.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 17327 | 68.85 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 29638 | 438.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 35199 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 38682 | 132.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 11242 | 200.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 13955 | 102.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 10975 | 200.00 | 2023-07-06 | 78 | 6 | 7 | Budget |
| 38952 | 193.32 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 18897 | 48.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 19066 | 295.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 26240 | 306.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 21745 | 233.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 6108 | 125.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-09-05 | 78 | 6 | 5 | Budget |
| 24995 | 127.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 3782 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 1717 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 13922 | 65.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 36652 | 225.23 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 11569 | 200.00 | 2023-08-05 | 78 | 1 | 5 | Budget |
| 7231 | 200.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 16564 | 258.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 39181 | 84.80 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 20508 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 27077 | 249.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 1621 | 136.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2025-05-07 | 78 | 5 | 11 | Actual |
| 18925 | 115.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 1872 | 107.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 8353 | 165.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 3068 | 274.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 24519 | 11.40 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 26421 | 113.53 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 167 | 39.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 29135 | 398.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 17388 | 93.31 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 20362 | 29.48 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 34821 | 269.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 31213 | 226.30 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 32957 | 136.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 27688 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 5702 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 21626 | 362.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 33014 | 443.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 2835 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 6578 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 21122 | 251.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 9334 | 204.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 16649 | 261.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 4112 | 150.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 26715 | 103.01 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 15532 | 252.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 1075 | 163.21 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 14930 | 64.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 37299 | 349.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 6500 | 202.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 3208 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 25292 | 223.81 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 8544 | 90.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 1156 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 33254 | 90.12 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 20450 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 15233 | 98.63 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 35232 | 120.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 26742 | 269.68 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 28960 | 193.32 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 22366 | 46.50 | 2024-06-04 | 78 | 2 | 11 | Actual |
| 20038 | 91.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 35444 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 5081 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 27242 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2025-06-05 | 78 | 6 | 12 | Actual |
Generated 2025-11-04 07:07:03.423 UTC