[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 688
415 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 544 | 50.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 38484 | 314.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 35119 | 55.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 20508 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 36029 | 87.00 | 2025-07-06 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-06-05 | 78 | 3 | 6 | Budget |
| 34697 | 215.29 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 7152 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 18383 | 15.65 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 1952 | 232.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 32511 | 401.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 4844 | 229.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-06-05 | 78 | 1 | 4 | Budget |
| 19685 | 118.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 15532 | 252.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 7327 | 168.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 17125 | 388.97 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 3130 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 24260 | 270.78 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-06-04 | 78 | 2 | 11 | Actual |
| 28697 | 206.08 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 9471 | 159.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 15589 | 78.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-06-05 | 78 | 6 | 4 | Budget |
| 2338 | 92.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 22338 | 94.38 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 14930 | 64.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 27865 | 111.78 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 19953 | 123.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 21929 | 96.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-08-05 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-07-06 | 78 | 2 | 12 | Actual |
| 33520 | 178.45 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 5373 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 31982 | 551.09 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 19066 | 295.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 21215 | 446.54 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-07-06 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 23316 | 77.36 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 8681 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 3782 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 2011 | 185.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 888 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 25047 | 44.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 33168 | 316.24 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 594 | 154.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 8449 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 35232 | 120.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 3208 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 2139 | 188.96 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-07-06 | 78 | 6 | 8 | Actual |
| 29851 | 206.08 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-06-05 | 78 | 1 | 3 | Budget |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 14904 | 74.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 29673 | 314.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-07-06 | 78 | 6 | 7 | Budget |
| 19307 | 29.48 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 34230 | 520.79 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 27190 | 155.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 8822 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 20715 | 74.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 3644 | 188.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 28194 | 305.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 4765 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 25946 | 219.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 37299 | 349.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 37206 | 479.00 | 2025-08-05 | 78 | 1 | 4 | Actual |
| 20535 | 7.14 | 2024-04-06 | 78 | 2 | 12 | Actual |
| 4378 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 6688 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 37883 | 142.25 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 1717 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 32631 | 503.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 13720 | 224.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2025-05-07 | 78 | 2 | 12 | Actual |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 16241 | 15.65 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 12430 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 24318 | 74.16 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 34550 | 140.12 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 35289 | 412.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 10586 | 140.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 828 | 227.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 31271 | 129.32 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 24578 | 14.59 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 5561 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 9661 | 60.00 | 2023-06-05 | 78 | 5 | 6 | Budget |
| 31059 | 117.78 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 8543 | 60.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 1401 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 1541 | 162.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 27982 | 428.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 8353 | 165.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-06-05 | 78 | 4 | 6 | Actual |
| 19187 | 238.96 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 22721 | 228.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 37589 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 15803 | 113.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 18302 | 27.36 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 25230 | 435.94 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 28926 | 44.38 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 12040 | 200.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 17032 | 302.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 29045 | 285.47 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 18951 | 68.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 27925 | 290.73 | 2024-11-04 | 78 | 6 | 13 | Actual |
| 36269 | 46.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 16975 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 3256 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 6952 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 35584 | 109.27 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 3257 | 152.60 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 3958 | 149.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-07-05 | 78 | 3 | 11 | Actual |
| 21779 | 131.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2023-06-05 | 78 | 1 | 7 | Budget |
| 35821 | 117.04 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 37086 | 435.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 2660 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 5452 | 381.39 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-07-06 | 78 | 7 | 3 | Budget |
| 16213 | 99.70 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 35444 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 5562 | 178.36 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 34999 | 358.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 31005 | 59.27 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 3645 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 31800 | 78.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 36439 | 446.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 9470 | 200.00 | 2023-06-05 | 78 | 1 | 6 | Budget |
| 36184 | 254.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 12886 | 55.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 1293 | 29.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 28017 | 278.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 8450 | 169.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-07-06 | 78 | 5 | 6 | Budget |
| 22453 | 96.51 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 19101 | 278.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 20095 | 292.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 12431 | 93.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 28779 | 116.72 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 17504 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 37334 | 299.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 14259 | 26.29 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 33636 | 401.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 6030 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 15233 | 98.63 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 16441 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 5129 | 83.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 21871 | 155.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-08-05 | 78 | 5 | 11 | Actual |
| 24519 | 11.40 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 2738 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 7699 | 279.87 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 22219 | 357.15 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 2659 | 224.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 14878 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 18657 | 68.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 7374 | 117.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-07-06 | 78 | 6 | 8 | Budget |
| 5967 | 227.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 30296 | 274.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 2988 | 146.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 215 | 277.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 8929 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 2787 | 41.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 33968 | 49.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 18005 | 106.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 11570 | 226.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 15055 | 264.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 32102 | 186.93 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 7375 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 26952 | 455.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 17893 | 42.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 1480 | 255.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 746 | 126.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 18565 | 429.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 30025 | 147.57 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 23196 | 352.60 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-07-06 | 78 | 1 | 3 | Budget |
| 30707 | 109.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
Generated 2025-11-04 18:39:53.528 UTC