[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 45 SKIP 531
527 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16322 | 27.36 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 23371 | 58.21 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 21536 | 12.46 | 2024-06-26 | 78 | 1 | 12 | Actual |
| 36382 | 114.00 | 2025-08-25 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2023-05-27 | 78 | 1 | 8 | Budget |
| 30296 | 274.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 3129 | 177.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-02-24 | 78 | 6 | 12 | Actual |
| 28287 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-12-25 | 78 | 1 | 3 | Budget |
| 1075 | 163.21 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 2787 | 41.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2024-01-25 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-09-24 | 78 | 6 | 13 | Actual |
| 34172 | 279.00 | 2025-06-26 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 9718 | 114.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-09-24 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 38271 | 251.00 | 2025-10-25 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 7278 | 79.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2023-07-25 | 78 | 1 | 4 | Budget |
| 4437 | 198.05 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 17773 | 171.00 | 2024-03-26 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2024-04-25 | 78 | 2 | 11 | Actual |
| 10778 | 80.00 | 2023-08-25 | 78 | 5 | 6 | Budget |
| 5374 | 165.00 | 2023-03-27 | 78 | 6 | 7 | Actual |
| 13170 | 200.00 | 2023-10-25 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 8497 | 100.00 | 2023-06-27 | 78 | 4 | 6 | Budget |
| 19537 | 14.59 | 2024-04-25 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 27275 | 118.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2023-02-24 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2023-10-25 | 78 | 1 | 8 | Budget |
| 5561 | 100.00 | 2023-03-27 | 78 | 6 | 8 | Budget |
| 7559 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2023-02-24 | 78 | 1 | 3 | Budget |
| 12229 | 129.87 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 17681 | 215.00 | 2024-03-26 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-10-25 | 78 | 1 | 13 | Actual |
| 3456 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 32302 | 151.83 | 2025-04-25 | 78 | 1 | 12 | Actual |
| 7375 | 100.00 | 2023-05-27 | 78 | 4 | 6 | Budget |
| 23938 | 25.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-09-24 | 78 | 6 | 3 | Budget |
| 1812 | 58.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2025-06-26 | 78 | 4 | 11 | Actual |
| 28368 | 103.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 17715 | 157.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 6688 | 100.00 | 2023-04-26 | 78 | 6 | 8 | Budget |
| 29018 | 160.90 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 3209 | 340.48 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 16356 | 56.08 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 5234 | 100.00 | 2023-03-27 | 78 | 6 | 6 | Budget |
| 10915 | 200.00 | 2023-08-25 | 78 | 1 | 7 | Budget |
| 3316 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 28017 | 278.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 31833 | 113.00 | 2025-04-25 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-09-24 | 78 | 2 | 6 | Budget |
| 15884 | 78.00 | 2024-01-25 | 78 | 4 | 6 | Actual |
| 24318 | 74.16 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 35119 | 55.00 | 2025-07-25 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2024-06-26 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2023-01-25 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2024-05-26 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2025-06-26 | 78 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-09-24 | 78 | 1 | 6 | Budget |
| 28136 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2023-04-26 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-06-26 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 14672 | 147.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-08-25 | 78 | 1 | 8 | Budget |
| 18155 | 354.12 | 2024-03-26 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2025-07-25 | 78 | 2 | 11 | Actual |
| 9392 | 200.00 | 2023-07-25 | 78 | 6 | 5 | Budget |
| 30353 | 112.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2024-02-24 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 12838 | 100.00 | 2023-10-25 | 78 | 1 | 6 | Budget |
| 26205 | 383.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2024-06-26 | 78 | 6 | 11 | Actual |
| 30053 | 48.63 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 22280 | 196.54 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2023-03-27 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2024-02-24 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2023-04-26 | 78 | 6 | 6 | Budget |
| 888 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 5235 | 128.00 | 2023-03-27 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2024-04-25 | 78 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-10-25 | 78 | 2 | 6 | Budget |
| 38682 | 132.00 | 2025-10-25 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-08-25 | 78 | 6 | 11 | Actual |
| 30204 | 197.75 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 27077 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-10-25 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 32157 | 115.65 | 2025-04-25 | 78 | 3 | 11 | Actual |
| 22338 | 94.38 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 19101 | 278.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2025-05-26 | 78 | 1 | 4 | Actual |
| 32759 | 311.00 | 2025-05-26 | 78 | 6 | 5 | Actual |
| 5888 | 200.00 | 2023-04-26 | 78 | 6 | 4 | Budget |
| 1341 | 277.00 | 2022-12-25 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2024-04-25 | 78 | 1 | 7 | Actual |
| 32211 | 51.82 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 24199 | 364.72 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2024-02-24 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2023-06-27 | 78 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-10-25 | 78 | 1 | 5 | Budget |
| 1621 | 136.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 2464 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 35848 | 210.03 | 2025-07-25 | 78 | 2 | 13 | Actual |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 31720 | 48.00 | 2025-04-25 | 78 | 2 | 6 | Actual |
| 1764 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 19979 | 81.00 | 2024-05-26 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 3068 | 274.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2023-06-27 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-07-25 | 78 | 2 | 8 | Budget |
| 12102 | 200.00 | 2023-09-24 | 78 | 6 | 7 | Budget |
| 5562 | 178.36 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 17125 | 388.97 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-10-25 | 78 | 6 | 4 | Budget |
| 16890 | 129.00 | 2024-02-24 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2024-05-26 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 17245 | 83.74 | 2024-02-24 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-10-25 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2023-04-26 | 78 | 7 | 3 | Budget |
| 19925 | 46.00 | 2024-05-26 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 9858 | 166.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 37589 | 412.00 | 2025-09-24 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-08-25 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-09-24 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-07-25 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-10-25 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2023-05-27 | 78 | 7 | 3 | Budget |
| 37299 | 349.00 | 2025-09-24 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2024-01-25 | 78 | 6 | 12 | Actual |
| 7480 | 105.00 | 2023-05-27 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 13539 | 289.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-08-25 | 78 | 6 | 8 | Budget |
| 30885 | 251.09 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-08-25 | 78 | 2 | 13 | Actual |
| 166 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 8496 | 100.00 | 2023-06-27 | 78 | 4 | 6 | Actual |
| 22933 | 32.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 7619 | 220.00 | 2023-05-27 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-08-25 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2023-05-27 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2023-02-24 | 78 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-09-24 | 78 | 4 | 6 | Budget |
| 8681 | 280.00 | 2023-06-27 | 78 | 1 | 7 | Budget |
| 37029 | 199.50 | 2025-08-25 | 78 | 6 | 13 | Actual |
| 6904 | 44.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-09-24 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-09-24 | 78 | 1 | 12 | Actual |
| 12180 | 200.00 | 2023-09-24 | 78 | 1 | 8 | Budget |
| 25137 | 326.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-08-25 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 33428 | 43.31 | 2025-05-26 | 78 | 2 | 12 | Actual |
| 828 | 227.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 8133 | 200.00 | 2023-06-27 | 78 | 6 | 4 | Budget |
| 36029 | 87.00 | 2025-08-25 | 78 | 7 | 3 | Actual |
| 29581 | 127.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 15943 | 91.00 | 2024-01-25 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-07-25 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 21065 | 106.00 | 2024-06-26 | 78 | 6 | 6 | Actual |
| 3861 | 153.00 | 2023-02-24 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2025-05-26 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2023-02-24 | 78 | 3 | 6 | Budget |
| 1340 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Budget |
| 5128 | 100.00 | 2023-03-27 | 78 | 4 | 6 | Budget |
| 7012 | 192.00 | 2023-05-27 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-07-25 | 78 | 2 | 6 | Budget |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 34906 | 474.00 | 2025-07-25 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 18329 | 50.76 | 2024-03-26 | 78 | 3 | 11 | Actual |
| 14519 | 358.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2025-06-26 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2025-04-25 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 19713 | 245.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2023-06-27 | 78 | 1 | 3 | Budget |
| 21122 | 251.00 | 2024-06-26 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2024-05-26 | 78 | 1 | 11 | Actual |
| 28697 | 206.08 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 5175 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 35502 | 188.00 | 2025-07-25 | 78 | 1 | 11 | Actual |
| 10124 | 144.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2024-04-25 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 38121 | 148.62 | 2025-09-24 | 78 | 1 | 13 | Actual |
| 2090 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 36851 | 120.97 | 2025-08-25 | 78 | 1 | 12 | Actual |
| 3909 | 80.00 | 2023-02-24 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 23697 | 59.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2025-06-26 | 78 | 2 | 12 | Actual |
| 27216 | 116.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2023-02-24 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 4764 | 212.00 | 2023-03-27 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2023-04-26 | 78 | 6 | 3 | Budget |
| 17973 | 46.00 | 2024-03-26 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-08-25 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 14904 | 74.00 | 2023-12-25 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-09-24 | 78 | 2 | 13 | Actual |
| 38484 | 314.00 | 2025-10-25 | 78 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2023-06-27 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-09-24 | 78 | 6 | 6 | Budget |
| 34941 | 338.00 | 2025-07-25 | 78 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-07-25 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 10507 | 182.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 18005 | 106.00 | 2024-03-26 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 37829 | 44.38 | 2025-09-24 | 78 | 2 | 11 | Actual |
| 32546 | 251.00 | 2025-05-26 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-10-25 | 78 | 6 | 3 | Budget |
| 35557 | 110.34 | 2025-07-25 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2023-03-27 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 7620 | 200.00 | 2023-05-27 | 78 | 6 | 7 | Budget |
| 26867 | 299.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 4843 | 200.00 | 2023-03-27 | 78 | 1 | 5 | Budget |
| 20362 | 29.48 | 2024-05-26 | 78 | 3 | 11 | Actual |
| 36912 | 179.49 | 2025-08-25 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-09-24 | 78 | 1 | 5 | Budget |
| 10449 | 200.00 | 2023-08-25 | 78 | 1 | 5 | Budget |
| 10836 | 100.00 | 2023-08-25 | 78 | 6 | 6 | Budget |
| 9470 | 200.00 | 2023-07-25 | 78 | 1 | 6 | Budget |
| 14286 | 64.59 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2024-02-24 | 78 | 5 | 11 | Actual |
| 11102 | 100.00 | 2023-08-25 | 78 | 2 | 8 | Budget |
| 2882 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 2465 | 303.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-09-24 | 78 | 6 | 5 | Budget |
| 17446 | 8.21 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2025-08-25 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2023-04-26 | 78 | 5 | 6 | Actual |
| 3315 | 193.51 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 19221 | 198.05 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-08-25 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2025-06-26 | 78 | 7 | 3 | Actual |
| 18812 | 204.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2023-06-27 | 78 | 7 | 3 | Budget |
| 29548 | 70.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2023-06-27 | 78 | 1 | 7 | Actual |
| 18777 | 170.00 | 2024-04-25 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 4113 | 100.00 | 2023-02-24 | 78 | 6 | 6 | Budget |
| 23516 | 12.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 1480 | 255.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2024-02-24 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-10-25 | 78 | 6 | 4 | Actual |
| 2660 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 24847 | 175.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2023-03-27 | 78 | 1 | 3 | Actual |
| 5313 | 207.00 | 2023-03-27 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2024-02-24 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-06-27 | 78 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 13231 | 200.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-10-25 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 2139 | 188.96 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-10-25 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2025-05-26 | 78 | 2 | 13 | Actual |
| 21035 | 70.00 | 2024-06-26 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2023-05-27 | 78 | 1 | 4 | Actual |
| 4654 | 50.00 | 2023-03-27 | 78 | 7 | 3 | Budget |
| 11631 | 218.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2023-04-26 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 29879 | 60.33 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 30594 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
| 9254 | 200.00 | 2023-07-25 | 78 | 6 | 4 | Budget |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2023-06-27 | 78 | 2 | 8 | Budget |
| 1400 | 177.00 | 2022-12-25 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-09-24 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2024-04-25 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2024-05-26 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2023-04-26 | 78 | 6 | 7 | Budget |
| 3781 | 227.00 | 2023-02-24 | 78 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 31542 | 286.00 | 2025-04-25 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2025-05-26 | 78 | 4 | 11 | Actual |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 3208 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 16155 | 269.27 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-07-25 | 78 | 6 | 7 | Budget |
| 33014 | 443.00 | 2025-05-26 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2023-04-26 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2023-03-27 | 78 | 3 | 6 | Budget |
| 9797 | 280.00 | 2023-07-25 | 78 | 1 | 7 | Budget |
| 14638 | 226.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2023-05-27 | 78 | 6 | 6 | Budget |
| 11808 | 168.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-10-25 | 78 | 5 | 11 | Actual |
| 23398 | 65.65 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 10976 | 212.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 6299 | 80.00 | 2023-04-26 | 78 | 5 | 6 | Budget |
| 6029 | 192.00 | 2023-04-26 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2024-05-26 | 78 | 6 | 6 | Actual |
| 4985 | 131.00 | 2023-03-27 | 78 | 1 | 6 | Actual |
| 17473 | 8.21 | 2024-02-24 | 78 | 2 | 12 | Actual |
| 36970 | 206.52 | 2025-08-25 | 78 | 1 | 13 | Actual |
| 5703 | 97.00 | 2023-04-26 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 32603 | 134.00 | 2025-05-26 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 27688 | 146.51 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2025-07-25 | 78 | 2 | 12 | Actual |
| 32102 | 186.93 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 36707 | 111.40 | 2025-08-25 | 78 | 3 | 11 | Actual |
| 8449 | 200.00 | 2023-06-27 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2023-02-24 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2025-09-24 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 14850 | 46.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 7091 | 200.00 | 2023-05-27 | 78 | 1 | 5 | Budget |
| 14231 | 84.80 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 37447 | 155.00 | 2025-09-24 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 18475 | 14.59 | 2024-03-26 | 78 | 1 | 12 | Actual |
| 215 | 277.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 34697 | 215.29 | 2025-06-26 | 78 | 2 | 13 | Actual |
| 19594 | 388.00 | 2024-05-26 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2024-06-26 | 78 | 1 | 6 | Actual |
| 33941 | 151.00 | 2025-06-26 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2023-02-24 | 78 | 1 | 5 | Budget |
| 29933 | 123.10 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 20955 | 41.00 | 2024-06-26 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 13090 | 100.00 | 2023-10-25 | 78 | 6 | 6 | Budget |
| 37532 | 132.00 | 2025-09-24 | 78 | 6 | 6 | Actual |
| 7231 | 200.00 | 2023-05-27 | 78 | 1 | 6 | Budget |
| 34670 | 199.50 | 2025-06-26 | 78 | 1 | 13 | Actual |
| 545 | 61.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2023-02-24 | 78 | 6 | 3 | Budget |
| 29348 | 315.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2025-06-26 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-07-25 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-09-24 | 78 | 6 | 4 | Budget |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 11960 | 117.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 39034 | 146.51 | 2025-10-25 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2023-03-27 | 78 | 1 | 4 | Actual |
| 416 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 34458 | 46.50 | 2025-06-26 | 78 | 5 | 11 | Actual |
| 9661 | 60.00 | 2023-07-25 | 78 | 5 | 6 | Budget |
| 9334 | 204.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-10-25 | 78 | 1 | 12 | Actual |
| 6109 | 100.00 | 2023-04-26 | 78 | 1 | 6 | Budget |
| 35702 | 160.34 | 2025-07-25 | 78 | 1 | 12 | Actual |
| 34230 | 520.79 | 2025-06-26 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2025-05-26 | 78 | 1 | 8 | Actual |
| 4252 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
| 35173 | 92.00 | 2025-07-25 | 78 | 4 | 6 | Actual |
| 21243 | 231.39 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-10-25 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 21569 | 16.72 | 2024-06-26 | 78 | 6 | 12 | Actual |
| 15315 | 63.53 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 18302 | 27.36 | 2024-03-26 | 78 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2024-05-26 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2024-03-26 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-03-27 | 78 | 1 | 3 | Budget |
| 36761 | 65.65 | 2025-08-25 | 78 | 5 | 11 | Actual |
| 9936 | 200.00 | 2023-07-25 | 78 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 7421 | 51.00 | 2023-05-27 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 13815 | 116.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-09-24 | 78 | 6 | 12 | Actual |
| 35644 | 147.57 | 2025-07-25 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 12557 | 280.00 | 2023-10-25 | 78 | 1 | 4 | Budget |
| 2659 | 224.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
Generated 2025-12-24 11:17:42.186 UTC