[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 695
408 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 545 | 61.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2023-04-17 | 78 | 6 | 4 | Budget |
| 39300 | 271.43 | 2025-10-16 | 78 | 2 | 13 | Actual |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 24882 | 177.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-10-16 | 78 | 3 | 6 | Budget |
| 13896 | 87.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 15652 | 160.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 15830 | 28.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2024-01-16 | 78 | 1 | 12 | Actual |
| 4906 | 194.00 | 2023-03-18 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 20038 | 91.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-09-15 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 39333 | 259.15 | 2025-10-16 | 78 | 6 | 13 | Actual |
| 26476 | 60.33 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 37121 | 302.00 | 2025-09-15 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 2200 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 34048 | 78.00 | 2025-06-17 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 4843 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 38029 | 36.93 | 2025-09-15 | 78 | 2 | 12 | Actual |
| 8024 | 42.00 | 2023-06-18 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 13091 | 122.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2025-05-17 | 78 | 4 | 11 | Actual |
| 29759 | 270.78 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 11242 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 38001 | 112.46 | 2025-09-15 | 78 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 15943 | 91.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-08-16 | 78 | 1 | 13 | Actual |
| 32102 | 186.93 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 31833 | 113.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 35034 | 249.00 | 2025-07-16 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 33342 | 146.51 | 2025-05-17 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 17596 | 285.00 | 2024-03-17 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 9519 | 68.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2023-04-17 | 78 | 1 | 3 | Budget |
| 35938 | 395.00 | 2025-08-16 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 3723 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 9518 | 80.00 | 2023-07-16 | 78 | 2 | 6 | Budget |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 22366 | 46.50 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 8497 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Budget |
| 16155 | 269.27 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-10-16 | 78 | 6 | 11 | Actual |
| 28697 | 206.08 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 26623 | 17.78 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 5374 | 165.00 | 2023-03-18 | 78 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 25577 | 9.27 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 12936 | 164.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-08-16 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2024-06-17 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 12619 | 200.00 | 2023-10-16 | 78 | 6 | 4 | Budget |
| 4437 | 198.05 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 11429 | 294.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2025-03-17 | 78 | 2 | 12 | Actual |
| 9008 | 100.00 | 2023-07-16 | 78 | 1 | 3 | Budget |
| 24141 | 232.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-08-16 | 78 | 1 | 8 | Budget |
| 7328 | 200.00 | 2023-05-18 | 78 | 3 | 6 | Budget |
| 19221 | 198.05 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2023-05-18 | 78 | 6 | 5 | Budget |
| 25080 | 111.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-10-16 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-05-18 | 78 | 1 | 3 | Budget |
| 21984 | 128.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2025-06-17 | 78 | 6 | 11 | Actual |
| 4516 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 28806 | 45.44 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 18951 | 68.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2024-01-16 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 23725 | 254.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 32546 | 251.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 32898 | 106.00 | 2025-05-17 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 36707 | 111.40 | 2025-08-16 | 78 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 19506 | 8.21 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 34821 | 269.00 | 2025-07-16 | 78 | 6 | 3 | Actual |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 26530 | 18.84 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 21122 | 251.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-08-16 | 78 | 2 | 6 | Budget |
| 13598 | 115.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-04-17 | 78 | 5 | 6 | Budget |
| 31748 | 160.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 16684 | 151.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 2090 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 10185 | 101.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 11855 | 100.00 | 2023-09-15 | 78 | 4 | 6 | Budget |
| 35611 | 30.55 | 2025-07-16 | 78 | 5 | 11 | Actual |
| 35092 | 127.00 | 2025-07-16 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-09-15 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-09-15 | 78 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2023-05-18 | 78 | 1 | 4 | Budget |
| 22987 | 71.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 17245 | 83.74 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 34172 | 279.00 | 2025-06-17 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-08-16 | 78 | 2 | 13 | Actual |
| 32244 | 128.42 | 2025-04-16 | 78 | 6 | 11 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2023-02-15 | 78 | 1 | 7 | Budget |
| 9255 | 222.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2024-01-16 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-08-16 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2024-03-17 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 1292 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 24635 | 398.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2023-06-18 | 78 | 1 | 6 | Budget |
| 39273 | 160.90 | 2025-10-16 | 78 | 1 | 13 | Actual |
| 36242 | 155.00 | 2025-08-16 | 78 | 1 | 6 | Actual |
| 5500 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 27654 | 66.72 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 9391 | 205.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-09-15 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 13090 | 100.00 | 2023-10-16 | 78 | 6 | 6 | Budget |
| 6953 | 278.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2025-01-15 | 78 | 6 | 12 | Actual |
| 7699 | 279.87 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-07-16 | 78 | 7 | 3 | Budget |
| 22636 | 254.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-08-16 | 78 | 2 | 12 | Actual |
| 14346 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 9718 | 114.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2025-05-17 | 78 | 1 | 4 | Actual |
| 28484 | 454.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 20870 | 203.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 6499 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 2199 | 196.54 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 5176 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 29906 | 134.80 | 2025-02-14 | 78 | 3 | 11 | Actual |
| 29673 | 314.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2025-07-16 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2023-06-18 | 78 | 5 | 6 | Budget |
| 8274 | 200.00 | 2023-06-18 | 78 | 6 | 5 | Budget |
| 17446 | 8.21 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 26146 | 70.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2024-06-17 | 78 | 2 | 11 | Actual |
| 33254 | 90.12 | 2025-05-17 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 2835 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 2416 | 40.00 | 2023-01-16 | 78 | 7 | 3 | Budget |
| 30567 | 134.00 | 2025-03-17 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 23258 | 198.05 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-09-15 | 78 | 1 | 13 | Actual |
| 35972 | 258.00 | 2025-08-16 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 26113 | 53.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 33134 | 269.27 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 31800 | 78.00 | 2025-04-16 | 78 | 5 | 6 | Actual |
| 32302 | 151.83 | 2025-04-16 | 78 | 1 | 12 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-08-16 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Budget |
| 33636 | 401.00 | 2025-06-17 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2025-06-17 | 78 | 6 | 12 | Actual |
| 16295 | 61.40 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 18870 | 95.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-08-16 | 78 | 6 | 3 | Budget |
| 26775 | 203.01 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 12228 | 100.00 | 2023-09-15 | 78 | 2 | 8 | Budget |
| 8211 | 200.00 | 2023-06-18 | 78 | 1 | 5 | Budget |
| 19479 | 6.08 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 31774 | 93.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 17300 | 46.50 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 17947 | 69.00 | 2024-03-17 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 28725 | 66.72 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 11491 | 208.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2023-07-16 | 78 | 1 | 7 | Budget |
| 9614 | 100.00 | 2023-07-16 | 78 | 4 | 6 | Budget |
| 8744 | 195.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 10587 | 100.00 | 2023-08-16 | 78 | 1 | 6 | Budget |
| 27367 | 330.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2025-04-16 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2025-06-17 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2023-03-18 | 78 | 1 | 4 | Actual |
| 36793 | 127.36 | 2025-08-16 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2023-05-18 | 78 | 5 | 6 | Budget |
| 29383 | 294.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 497 | 147.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-08-16 | 78 | 5 | 6 | Budget |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 32336 | 192.25 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-12-15 | 78 | 6 | 12 | Actual |
| 10125 | 200.00 | 2023-08-16 | 78 | 1 | 3 | Budget |
| 10124 | 144.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 27077 | 249.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 4330 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 17921 | 136.00 | 2024-03-17 | 78 | 3 | 6 | Actual |
| 30674 | 71.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-07-16 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2023-04-17 | 78 | 1 | 8 | Budget |
| 12431 | 93.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-06-18 | 78 | 3 | 6 | Budget |
| 4051 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 14431 | 7.14 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 20416 | 43.31 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-06-18 | 78 | 1 | 3 | Budget |
| 30353 | 112.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-09-15 | 78 | 6 | 11 | Actual |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2023-06-18 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2025-02-14 | 78 | 6 | 11 | Actual |
| 37334 | 299.00 | 2025-09-15 | 78 | 6 | 5 | Actual |
| 8743 | 200.00 | 2023-06-18 | 78 | 6 | 7 | Budget |
| 8073 | 280.00 | 2023-06-18 | 78 | 1 | 4 | Budget |
| 13626 | 213.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 4005 | 116.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2025-05-17 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2025-04-16 | 78 | 6 | 13 | Actual |
| 2602 | 224.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 9937 | 387.45 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 16890 | 129.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 30025 | 147.57 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 21417 | 66.72 | 2024-06-17 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 37681 | 545.03 | 2025-09-15 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-10-16 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2025-05-17 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 11163 | 100.00 | 2023-08-16 | 78 | 6 | 8 | Budget |
| 13170 | 200.00 | 2023-10-16 | 78 | 1 | 7 | Budget |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-08-16 | 78 | 1 | 7 | Budget |
| 21956 | 41.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 28314 | 43.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-10-16 | 78 | 7 | 3 | Budget |
| 37029 | 199.50 | 2025-08-16 | 78 | 6 | 13 | Actual |
| 6627 | 172.30 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 18897 | 48.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 16035 | 265.00 | 2024-01-16 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2024-01-16 | 78 | 2 | 12 | Actual |
| 29170 | 267.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2025-02-14 | 78 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-08-16 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2023-06-18 | 78 | 1 | 8 | Budget |
| 28427 | 117.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
Generated 2025-12-15 12:51:46.139 UTC