[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 752
351 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 23938 | 25.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 15020 | 322.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 31271 | 129.32 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 35092 | 127.00 | 2025-06-04 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 18155 | 354.12 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 28342 | 166.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 4764 | 212.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-07-05 | 78 | 1 | 13 | Actual |
| 7807 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 37241 | 330.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-07-05 | 78 | 6 | 6 | Budget |
| 39300 | 271.43 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 8025 | 40.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 166 | 40.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 29255 | 459.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-06-04 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 22601 | 392.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 5828 | 316.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 32724 | 330.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 2465 | 303.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-07-05 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 35730 | 84.80 | 2025-06-04 | 78 | 2 | 12 | Actual |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 25021 | 75.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 24427 | 22.04 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 22338 | 94.38 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 29879 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 5032 | 70.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 5829 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 18719 | 158.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 4113 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 16121 | 199.57 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 24578 | 14.59 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 5234 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 29078 | 195.99 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 30053 | 48.63 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 10371 | 163.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 1872 | 107.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 4703 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 1669 | 65.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 39061 | 24.16 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-07-05 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-07-05 | 78 | 1 | 12 | Actual |
| 37910 | 25.23 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 38597 | 163.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 6358 | 101.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 35702 | 160.34 | 2025-06-04 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 27162 | 60.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 6157 | 69.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 2929 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 7279 | 80.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 9195 | 290.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 2090 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 34404 | 129.48 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 32511 | 401.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 4577 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 39007 | 94.38 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 20535 | 7.14 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 11102 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 37589 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 3909 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 27573 | 79.48 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 746 | 126.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-07-05 | 78 | 6 | 3 | Budget |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 38623 | 92.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 19479 | 6.08 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 2199 | 196.54 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 4438 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 827 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 35763 | 245.44 | 2025-06-04 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 28287 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 34137 | 439.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-07-05 | 78 | 7 | 3 | Budget |
| 12040 | 200.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 5235 | 128.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 3781 | 227.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 30622 | 147.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 33014 | 443.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 31693 | 141.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 39215 | 238.00 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 21745 | 233.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 16000 | 309.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 1016 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 5780 | 54.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 24461 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 7278 | 79.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 28314 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 23640 | 229.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 17773 | 171.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 7886 | 100.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 36707 | 111.40 | 2025-07-05 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 15233 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 20778 | 171.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 19307 | 29.48 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-07-05 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 22126 | 279.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 26421 | 113.53 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 21390 | 68.85 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 2602 | 224.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 26952 | 455.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 21929 | 96.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 34458 | 46.50 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 6578 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 17947 | 69.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 9797 | 280.00 | 2023-06-04 | 78 | 1 | 7 | Budget |
| 2464 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 24727 | 59.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 24318 | 74.16 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 13660 | 174.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 26986 | 285.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 29548 | 70.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 17681 | 215.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 20566 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 23316 | 77.36 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 13720 | 224.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 14610 | 63.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 27746 | 169.91 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2024-01-04 | 78 | 2 | 12 | Actual |
| 37532 | 132.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 5781 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 34550 | 140.12 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 2523 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 22366 | 46.50 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 14765 | 154.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 19421 | 84.80 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
Generated 2025-11-03 10:09:59.120 UTC