[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 736
367 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8401 | 80.00 | 2023-05-09 | 78 | 2 | 6 | Budget |
| 4906 | 194.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 14930 | 64.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-08-06 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2024-01-06 | 78 | 5 | 11 | Actual |
| 38391 | 284.00 | 2025-09-06 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2025-05-08 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 828 | 227.00 | 2022-10-06 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 11381 | 30.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 24670 | 263.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 10916 | 252.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2024-12-06 | 78 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 8072 | 309.00 | 2023-05-09 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-09-06 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-08-06 | 78 | 2 | 11 | Actual |
| 15830 | 28.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-08-06 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-06-06 | 78 | 1 | 12 | Actual |
| 34729 | 181.96 | 2025-05-08 | 78 | 6 | 13 | Actual |
| 18870 | 95.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 14049 | 255.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-09-06 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 24427 | 22.04 | 2024-08-05 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 6157 | 69.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 19307 | 29.48 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 13660 | 174.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-08-06 | 78 | 6 | 4 | Budget |
| 36851 | 120.97 | 2025-07-07 | 78 | 1 | 12 | Actual |
| 20416 | 43.31 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 22366 | 46.50 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 4051 | 80.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 14823 | 104.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 7746 | 154.11 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 38832 | 522.30 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 28484 | 454.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 15055 | 264.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-05-09 | 78 | 1 | 3 | Budget |
| 7374 | 117.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-10-06 | 78 | 2 | 12 | Actual |
| 9333 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 21277 | 210.18 | 2024-05-08 | 78 | 6 | 8 | Actual |
| 35557 | 110.34 | 2025-06-06 | 78 | 3 | 11 | Actual |
| 11855 | 100.00 | 2023-08-06 | 78 | 4 | 6 | Budget |
| 25816 | 316.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-11-06 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 3908 | 70.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 5082 | 149.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2023-09-06 | 78 | 7 | 3 | Budget |
| 13870 | 106.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 17300 | 46.50 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 5968 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 10915 | 200.00 | 2023-07-07 | 78 | 1 | 7 | Budget |
| 38894 | 305.63 | 2025-09-06 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-11-06 | 78 | 6 | 11 | Actual |
| 28639 | 272.30 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2023-05-09 | 78 | 1 | 7 | Budget |
| 7481 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 35444 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 23992 | 90.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 19840 | 161.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 4251 | 194.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 17327 | 68.85 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 14259 | 26.29 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 11054 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 1952 | 232.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-08-06 | 78 | 2 | 6 | Budget |
| 9661 | 60.00 | 2023-06-06 | 78 | 5 | 6 | Budget |
| 31330 | 199.50 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 24635 | 398.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-10-06 | 78 | 6 | 8 | Budget |
| 6688 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 22756 | 150.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 35147 | 151.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 4192 | 202.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 10634 | 60.00 | 2023-07-07 | 78 | 2 | 6 | Budget |
| 9798 | 263.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-08-06 | 78 | 1 | 12 | Actual |
| 5640 | 140.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 4005 | 116.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Budget |
| 593 | 200.00 | 2022-10-06 | 78 | 3 | 6 | Budget |
| 21122 | 251.00 | 2024-05-08 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-06-06 | 78 | 6 | 11 | Actual |
| 14519 | 358.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2023-06-06 | 78 | 1 | 3 | Budget |
| 30919 | 345.03 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-06-06 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 20983 | 132.00 | 2024-05-08 | 78 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-07-07 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 29227 | 119.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 22987 | 71.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 18383 | 15.65 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 6500 | 202.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 214 | 280.00 | 2022-10-06 | 78 | 1 | 4 | Budget |
| 39153 | 155.02 | 2025-09-06 | 78 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 7279 | 80.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 20658 | 247.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 4438 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 34578 | 57.14 | 2025-05-08 | 78 | 2 | 12 | Actual |
| 12368 | 200.00 | 2023-09-06 | 78 | 1 | 3 | Budget |
| 10731 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 19594 | 388.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-07-07 | 78 | 4 | 11 | Actual |
| 6438 | 200.00 | 2023-03-08 | 78 | 1 | 7 | Budget |
| 6437 | 280.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-06-06 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2025-06-06 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2024-03-07 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 9392 | 200.00 | 2023-06-06 | 78 | 6 | 5 | Budget |
| 6299 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 10837 | 131.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 26 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 28342 | 166.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 747 | 100.00 | 2022-10-06 | 78 | 6 | 6 | Budget |
| 20870 | 203.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 8930 | 137.45 | 2023-05-09 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 22511 | 7.14 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2025-06-06 | 78 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 7328 | 200.00 | 2023-04-08 | 78 | 3 | 6 | Budget |
| 35034 | 249.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-09-06 | 78 | 6 | 7 | Budget |
| 16472 | 12.46 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 17473 | 8.21 | 2024-01-06 | 78 | 2 | 12 | Actual |
| 31032 | 140.12 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 968 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 32759 | 311.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 30977 | 190.12 | 2025-02-05 | 78 | 1 | 11 | Actual |
| 22338 | 94.38 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 23458 | 83.74 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 21363 | 45.44 | 2024-05-08 | 78 | 2 | 11 | Actual |
| 15113 | 442.00 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-08-06 | 78 | 5 | 6 | Budget |
| 8025 | 40.00 | 2023-05-09 | 78 | 7 | 3 | Budget |
| 12290 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 1401 | 200.00 | 2022-11-06 | 78 | 6 | 4 | Budget |
| 7699 | 279.87 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2024-05-08 | 78 | 6 | 11 | Actual |
| 36269 | 46.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2024-05-08 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-12-06 | 78 | 1 | 13 | Actual |
| 10450 | 214.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 8544 | 90.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 3535 | 53.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 7887 | 141.00 | 2023-05-09 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 31982 | 551.09 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 10262 | 48.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 24260 | 270.78 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 1542 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 24578 | 14.59 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 15141 | 181.39 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2025-05-08 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2024-05-08 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-07-07 | 78 | 6 | 7 | Budget |
| 10777 | 85.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-09-06 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 3957 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 38597 | 163.00 | 2025-09-06 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 23853 | 184.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-07-07 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2024-12-06 | 78 | 4 | 11 | Actual |
| 17504 | 18.84 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-12-06 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 5129 | 83.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 28605 | 279.87 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 12759 | 200.00 | 2023-09-06 | 78 | 6 | 5 | Budget |
| 4191 | 200.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-08-06 | 78 | 6 | 12 | Actual |
| 7747 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 5032 | 70.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 12228 | 100.00 | 2023-08-06 | 78 | 2 | 8 | Budget |
| 30885 | 251.09 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 23196 | 352.60 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 23316 | 77.36 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 19187 | 238.96 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 4516 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 34404 | 129.48 | 2025-05-08 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2023-05-09 | 78 | 1 | 8 | Budget |
| 215 | 277.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 38569 | 68.00 | 2025-09-06 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2025-05-08 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 8929 | 100.00 | 2023-05-09 | 78 | 6 | 8 | Budget |
| 746 | 126.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-10-06 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 16564 | 258.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 12180 | 200.00 | 2023-08-06 | 78 | 1 | 8 | Budget |
| 33520 | 178.45 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 3861 | 153.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 29045 | 285.47 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 17596 | 285.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2022-11-06 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-06-06 | 78 | 2 | 13 | Actual |
| 10683 | 200.00 | 2023-07-07 | 78 | 3 | 6 | Budget |
| 32157 | 115.65 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2023-05-09 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 9567 | 168.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 5373 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 12619 | 200.00 | 2023-09-06 | 78 | 6 | 4 | Budget |
| 26623 | 17.78 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 32957 | 136.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 33728 | 96.00 | 2025-05-08 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-07-07 | 78 | 1 | 3 | Budget |
| 7619 | 220.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2025-05-08 | 78 | 6 | 12 | Actual |
| 12431 | 93.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 1765 | 120.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
| 2602 | 224.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 9519 | 68.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-12-06 | 78 | 6 | 13 | Actual |
| 27774 | 52.89 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 34670 | 199.50 | 2025-05-08 | 78 | 1 | 13 | Actual |
| 20836 | 201.00 | 2024-05-08 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
Generated 2025-11-05 16:35:53.675 UTC