[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 679
424 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37943 | 152.89 | 2025-08-06 | 78 | 6 | 11 | Actual |
| 28605 | 279.87 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 33134 | 269.27 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2025-05-08 | 78 | 6 | 5 | Actual |
| 6205 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 9984 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 18897 | 48.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 14109 | 376.85 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 11758 | 85.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 11632 | 200.00 | 2023-08-06 | 78 | 6 | 5 | Budget |
| 17973 | 46.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 15830 | 28.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 19187 | 238.96 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 31213 | 226.30 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 4437 | 198.05 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2024-05-08 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 26832 | 387.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 18777 | 170.00 | 2024-03-07 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 10046 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 38980 | 92.25 | 2025-09-06 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 16093 | 378.36 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2024-12-06 | 78 | 1 | 13 | Actual |
| 28806 | 45.44 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 87 | 100.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 31298 | 195.99 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 37801 | 170.98 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 23818 | 191.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2023-05-09 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2025-03-07 | 78 | 5 | 11 | Actual |
| 12619 | 200.00 | 2023-09-06 | 78 | 6 | 4 | Budget |
| 2738 | 100.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 38236 | 424.00 | 2025-09-06 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 10915 | 200.00 | 2023-07-07 | 78 | 1 | 7 | Budget |
| 12181 | 308.66 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 5175 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-06-06 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-09-06 | 78 | 2 | 8 | Budget |
| 17032 | 302.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 7886 | 100.00 | 2023-05-09 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 24373 | 47.57 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 22126 | 279.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2023-05-09 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2023-05-09 | 78 | 6 | 3 | Budget |
| 10836 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 9008 | 100.00 | 2023-06-06 | 78 | 1 | 3 | Budget |
| 3315 | 193.51 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 4984 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 21122 | 251.00 | 2024-05-08 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 35972 | 258.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 6767 | 172.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-09-06 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-09-06 | 78 | 1 | 6 | Budget |
| 3256 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 27865 | 111.78 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 2199 | 196.54 | 2022-11-06 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2023-05-09 | 78 | 1 | 5 | Budget |
| 13815 | 116.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 8682 | 214.00 | 2023-05-09 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 4330 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 17504 | 18.84 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 17153 | 163.21 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 19979 | 81.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2024-05-08 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2024-05-08 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-09-06 | 78 | 6 | 12 | Actual |
| 29383 | 294.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 33428 | 43.31 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 15617 | 218.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-09-06 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 497 | 147.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-05-09 | 78 | 1 | 7 | Budget |
| 29468 | 48.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 26564 | 65.65 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2025-02-05 | 78 | 6 | 13 | Actual |
| 20216 | 229.87 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-08-06 | 78 | 1 | 8 | Budget |
| 21277 | 210.18 | 2024-05-08 | 78 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 35092 | 127.00 | 2025-06-06 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-08-06 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2025-07-07 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 37532 | 132.00 | 2025-08-06 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 19101 | 278.00 | 2024-03-07 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-12-07 | 78 | 1 | 4 | Budget |
| 29227 | 119.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 14963 | 92.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2024-12-06 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 38597 | 163.00 | 2025-09-06 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2023-09-06 | 78 | 3 | 6 | Budget |
| 6253 | 129.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 8274 | 200.00 | 2023-05-09 | 78 | 6 | 5 | Budget |
| 4112 | 150.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 26503 | 58.21 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 9194 | 280.00 | 2023-06-06 | 78 | 1 | 4 | Budget |
| 4576 | 91.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 3723 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 25694 | 376.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 22756 | 150.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 7327 | 168.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-07-07 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 23224 | 188.96 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 25047 | 44.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2024-05-08 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-05-08 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-11-06 | 78 | 2 | 8 | Budget |
| 11759 | 60.00 | 2023-08-06 | 78 | 2 | 6 | Budget |
| 19840 | 161.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-07-07 | 78 | 2 | 6 | Budget |
| 20005 | 54.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-07-07 | 78 | 5 | 6 | Budget |
| 25432 | 45.44 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 30764 | 394.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2023-05-09 | 78 | 7 | 3 | Budget |
| 27162 | 60.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 33520 | 178.45 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 1811 | 70.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 33106 | 535.94 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 33547 | 190.73 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 14823 | 104.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2023-01-06 | 78 | 6 | 6 | Budget |
| 33791 | 304.00 | 2025-05-08 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 5888 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 27275 | 118.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 30145 | 90.73 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 8273 | 178.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-09-06 | 78 | 6 | 3 | Budget |
| 19066 | 295.00 | 2024-03-07 | 78 | 1 | 7 | Actual |
| 21478 | 64.59 | 2024-05-08 | 78 | 6 | 11 | Actual |
| 30707 | 109.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2023-05-09 | 78 | 3 | 6 | Budget |
| 19506 | 8.21 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 35584 | 109.27 | 2025-06-06 | 78 | 4 | 11 | Actual |
| 8602 | 100.00 | 2023-05-09 | 78 | 6 | 6 | Budget |
| 8822 | 200.00 | 2023-05-09 | 78 | 1 | 8 | Budget |
| 19279 | 98.63 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 14765 | 154.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-07-07 | 78 | 4 | 6 | Actual |
| 1873 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
| 31093 | 153.95 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 4251 | 194.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 28394 | 82.00 | 2024-12-06 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 19805 | 208.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-06-06 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 35611 | 30.55 | 2025-06-06 | 78 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-09-06 | 78 | 1 | 12 | Actual |
| 6952 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 28287 | 151.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 35530 | 100.76 | 2025-06-06 | 78 | 2 | 11 | Actual |
| 14638 | 226.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2025-06-06 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 21956 | 41.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-09-06 | 78 | 4 | 11 | Actual |
| 27774 | 52.89 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 24635 | 398.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 27190 | 155.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2023-05-09 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2023-03-08 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 16035 | 265.00 | 2023-12-07 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 13170 | 200.00 | 2023-09-06 | 78 | 1 | 7 | Budget |
| 18417 | 61.40 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 31600 | 343.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-07-07 | 78 | 1 | 5 | Budget |
| 28960 | 193.32 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 24199 | 364.72 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-09-06 | 78 | 6 | 13 | Actual |
| 16835 | 124.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 7747 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 32394 | 185.47 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 7231 | 200.00 | 2023-04-08 | 78 | 1 | 6 | Budget |
| 7374 | 117.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 14462 | 17.78 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 34492 | 186.93 | 2025-05-08 | 78 | 6 | 11 | Actual |
| 20623 | 398.00 | 2024-05-08 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-11-06 | 78 | 4 | 6 | Budget |
| 5235 | 128.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 827 | 280.00 | 2022-10-06 | 78 | 1 | 7 | Budget |
| 14850 | 46.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 27242 | 62.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 8497 | 100.00 | 2023-05-09 | 78 | 4 | 6 | Budget |
| 13419 | 228.36 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 23992 | 90.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-08-06 | 78 | 1 | 3 | Budget |
| 31635 | 306.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 16213 | 99.70 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 9519 | 68.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 16529 | 395.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 9333 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 25459 | 36.93 | 2024-09-05 | 78 | 5 | 11 | Actual |
| 5314 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 29731 | 525.33 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 38649 | 85.00 | 2025-09-06 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 35763 | 245.44 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 5889 | 163.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-08-06 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 13420 | 100.00 | 2023-09-06 | 78 | 6 | 8 | Budget |
| 14231 | 84.80 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 2739 | 127.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-11-06 | 78 | 6 | 4 | Actual |
| 7559 | 280.00 | 2023-04-08 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 22636 | 254.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 33941 | 151.00 | 2025-05-08 | 78 | 1 | 6 | Actual |
| 39061 | 24.16 | 2025-09-06 | 78 | 5 | 11 | Actual |
| 16890 | 129.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 11490 | 200.00 | 2023-08-06 | 78 | 6 | 4 | Budget |
| 27453 | 348.06 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 4906 | 194.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 5452 | 381.39 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 1717 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 31720 | 48.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-07-07 | 78 | 2 | 12 | Actual |
| 2659 | 224.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 5082 | 149.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-07-07 | 78 | 3 | 6 | Budget |
| 32102 | 186.93 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 12759 | 200.00 | 2023-09-06 | 78 | 6 | 5 | Budget |
| 33849 | 318.00 | 2025-05-08 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-08-06 | 78 | 6 | 6 | Budget |
| 24400 | 66.72 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 86 | 113.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 25378 | 24.16 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 24967 | 29.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-08-06 | 78 | 3 | 11 | Actual |
| 7012 | 192.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 24755 | 253.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2025-05-08 | 78 | 6 | 12 | Actual |
| 8603 | 129.00 | 2023-05-09 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
Generated 2025-11-06 01:35:58.249 UTC