[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 31 SKIP 625
447 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3957 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 8744 | 195.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 33342 | 146.51 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 13626 | 213.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 20778 | 171.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-10-04 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-10-04 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 18600 | 238.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 38001 | 112.46 | 2025-10-04 | 78 | 1 | 12 | Actual |
| 16835 | 124.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 9333 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 34941 | 338.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 21215 | 446.54 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 18183 | 172.30 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 27865 | 111.78 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 10837 | 131.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-11-04 | 78 | 1 | 7 | Budget |
| 38682 | 132.00 | 2025-11-04 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 15407 | 10.33 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-10-04 | 78 | 1 | 3 | Budget |
| 8871 | 172.30 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 39300 | 271.43 | 2025-11-04 | 78 | 2 | 13 | Actual |
| 25230 | 435.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 22906 | 102.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2023-07-07 | 78 | 2 | 6 | Budget |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 26006 | 76.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 4985 | 131.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 8273 | 178.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 23046 | 105.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 1669 | 65.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 25946 | 219.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 29793 | 299.57 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 7947 | 107.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 15884 | 78.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 29581 | 127.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 28697 | 206.08 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 34230 | 520.79 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-10-04 | 78 | 1 | 8 | Actual |
| 27077 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2023-06-06 | 78 | 1 | 3 | Budget |
| 38980 | 92.25 | 2025-11-04 | 78 | 2 | 11 | Actual |
| 25047 | 44.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 12229 | 129.87 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 27982 | 428.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-10-04 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 26449 | 53.95 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 2011 | 185.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2023-10-04 | 78 | 1 | 4 | Budget |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 20249 | 260.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-10-04 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 16862 | 36.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 25258 | 217.75 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 26775 | 203.01 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 1951 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 34821 | 269.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-11-04 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-11-04 | 78 | 4 | 6 | Budget |
| 9471 | 159.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 36879 | 41.19 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 36149 | 353.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2025-11-04 | 78 | 2 | 12 | Actual |
| 4052 | 72.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 36323 | 109.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 31032 | 140.12 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 29638 | 438.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 10046 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 7480 | 105.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 4516 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 15261 | 24.16 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 2279 | 151.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 4004 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 9519 | 68.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 18383 | 15.65 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 33254 | 90.12 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 6206 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 10634 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 23458 | 83.74 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 37121 | 302.00 | 2025-10-04 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 19479 | 6.08 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 35502 | 188.00 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 24967 | 29.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-11-04 | 78 | 6 | 6 | Budget |
| 36439 | 446.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 27627 | 122.04 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-10-04 | 78 | 5 | 6 | Budget |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 24995 | 127.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-10-04 | 78 | 2 | 11 | Actual |
| 28639 | 272.30 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 3645 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-10-04 | 78 | 6 | 12 | Actual |
| 6205 | 168.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 21035 | 70.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 33756 | 457.00 | 2025-07-06 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 16564 | 258.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 20658 | 247.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 2787 | 41.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-10-04 | 78 | 2 | 12 | Actual |
| 22814 | 212.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 26061 | 104.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 10045 | 204.12 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 18977 | 52.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-11-04 | 78 | 1 | 5 | Budget |
| 14638 | 226.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 26924 | 113.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 5967 | 227.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 19101 | 278.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-11-04 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-10-04 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 8400 | 71.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 20836 | 201.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-10-04 | 78 | 6 | 3 | Budget |
| 3456 | 101.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 32898 | 106.00 | 2025-06-05 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 20216 | 229.87 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 9857 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 9008 | 100.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 36970 | 206.52 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 39215 | 238.00 | 2025-11-04 | 78 | 6 | 12 | Actual |
| 5781 | 50.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 29731 | 525.33 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-10-04 | 78 | 6 | 4 | Budget |
| 22721 | 228.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2025-07-06 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 12430 | 90.00 | 2023-11-04 | 78 | 6 | 3 | Budget |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 33428 | 43.31 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 36560 | 257.15 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 29227 | 119.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-11-04 | 78 | 1 | 6 | Budget |
| 4984 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 4252 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 6437 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 16942 | 57.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2023-06-06 | 78 | 1 | 6 | Budget |
| 30172 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 16649 | 261.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2023-07-07 | 78 | 3 | 6 | Budget |
| 30764 | 394.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 6359 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 21745 | 233.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2023-06-06 | 78 | 4 | 6 | Budget |
| 7887 | 141.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 36761 | 65.65 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 18897 | 48.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 28229 | 302.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 29906 | 134.80 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 36851 | 120.97 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 29170 | 267.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 30857 | 613.21 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 22453 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 38179 | 308.28 | 2025-10-04 | 78 | 6 | 13 | Actual |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 3534 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 24847 | 175.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 34906 | 474.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2023-10-04 | 78 | 2 | 8 | Budget |
| 2836 | 173.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 12760 | 158.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-10-04 | 78 | 7 | 3 | Budget |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 33462 | 216.72 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 19388 | 43.31 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 27487 | 252.60 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 23224 | 188.96 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 3723 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 166 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 26300 | 570.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 27162 | 60.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 27654 | 66.72 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 24018 | 74.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 30567 | 134.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 17866 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 2278 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 2523 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 30594 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-10-04 | 78 | 4 | 6 | Budget |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 15175 | 205.63 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 36297 | 168.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-10-04 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 5640 | 140.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 25172 | 248.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 13030 | 94.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 35730 | 84.80 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 7152 | 200.00 | 2023-06-06 | 78 | 6 | 5 | Budget |
| 25816 | 316.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 39333 | 259.15 | 2025-11-04 | 78 | 6 | 13 | Actual |
| 7559 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 16093 | 378.36 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 32666 | 323.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 8073 | 280.00 | 2023-07-07 | 78 | 1 | 4 | Budget |
| 31213 | 226.30 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 17715 | 157.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-10-04 | 78 | 6 | 6 | Budget |
| 27275 | 118.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-10-04 | 78 | 2 | 6 | Budget |
| 26530 | 18.84 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 22544 | 19.91 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 3209 | 340.48 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 17973 | 46.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 18657 | 68.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 38236 | 424.00 | 2025-11-04 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 26657 | 17.78 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 35938 | 395.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 12759 | 200.00 | 2023-11-04 | 78 | 6 | 5 | Budget |
| 30674 | 71.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 32102 | 186.93 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 31635 | 306.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 17947 | 69.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
Generated 2026-01-04 02:22:08.132 UTC