[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 118 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20095 | 292.00 | 2023-11-12 | 78 | 1 | 7 | Actual |
| 18062 | 296.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 5453 | 200.00 | 2022-09-12 | 78 | 1 | 8 | Budget |
| 33428 | 43.31 | 2024-11-11 | 78 | 2 | 12 | Actual |
| 23425 | 28.42 | 2024-02-10 | 78 | 5 | 11 | Actual |
| 5032 | 70.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 11163 | 100.00 | 2023-02-10 | 78 | 6 | 8 | Budget |
| 12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2024-12-12 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-08-12 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2024-12-12 | 78 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-06-12 | 78 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-02-10 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 31693 | 141.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
| 7480 | 105.00 | 2022-11-12 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 641 | 104.00 | 2022-05-12 | 78 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-04-12 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-02-10 | 78 | 1 | 6 | Budget |
| 22280 | 196.54 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 8211 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 33849 | 318.00 | 2024-12-12 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2023-03-12 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-04-12 | 78 | 3 | 6 | Budget |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-05-12 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-11-12 | 78 | 2 | 12 | Actual |
| 2139 | 188.96 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2024-11-11 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-06-12 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
| 10370 | 200.00 | 2023-02-10 | 78 | 6 | 4 | Budget |
| 11491 | 208.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 5033 | 68.00 | 2022-09-12 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-05-12 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-02-10 | 78 | 6 | 7 | Budget |
| 2882 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 37473 | 108.00 | 2025-03-12 | 78 | 4 | 6 | Actual |
| 10915 | 200.00 | 2023-02-10 | 78 | 1 | 7 | Budget |
| 3957 | 200.00 | 2022-08-12 | 78 | 3 | 6 | Budget |
| 38001 | 112.46 | 2025-03-12 | 78 | 1 | 12 | Actual |
| 27654 | 66.72 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 9518 | 80.00 | 2023-01-10 | 78 | 2 | 6 | Budget |
| 10778 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
| 3909 | 80.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 5081 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 13539 | 289.00 | 2023-05-12 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 37029 | 199.50 | 2025-02-10 | 78 | 6 | 13 | Actual |
| 4654 | 50.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 29759 | 270.78 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Budget |
| 21417 | 66.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 30594 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-03-12 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2025-01-10 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 19537 | 14.59 | 2023-10-12 | 78 | 6 | 12 | Actual |
| 17473 | 8.21 | 2023-08-12 | 78 | 2 | 12 | Actual |
| 12619 | 200.00 | 2023-04-12 | 78 | 6 | 4 | Budget |
| 3394 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 7230 | 157.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
| 8072 | 309.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 18951 | 68.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
| 27216 | 116.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 29468 | 48.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2023-10-12 | 78 | 2 | 11 | Actual |
| 7421 | 51.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2024-04-11 | 78 | 1 | 5 | Actual |
| 20335 | 34.80 | 2023-11-12 | 78 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-05-12 | 78 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-02-10 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 5500 | 100.00 | 2022-09-12 | 78 | 2 | 8 | Budget |
| 38623 | 92.00 | 2025-04-12 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-02-10 | 78 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-04-12 | 78 | 1 | 8 | Budget |
| 3067 | 280.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 30707 | 109.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2022-10-12 | 78 | 6 | 6 | Actual |
| 34906 | 474.00 | 2025-01-10 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-04-12 | 78 | 2 | 8 | Budget |
| 17653 | 57.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-11-12 | 78 | 1 | 5 | Budget |
| 355 | 200.00 | 2022-05-12 | 78 | 1 | 5 | Budget |
| 25258 | 217.75 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-05-12 | 78 | 7 | 3 | Budget |
| 31833 | 113.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2023-01-10 | 78 | 6 | 7 | Budget |
| 4004 | 100.00 | 2022-08-12 | 78 | 4 | 6 | Budget |
| 10837 | 131.00 | 2023-02-10 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 9470 | 200.00 | 2023-01-10 | 78 | 1 | 6 | Budget |
| 7327 | 168.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-06-12 | 78 | 1 | 4 | Budget |
| 3781 | 227.00 | 2022-08-12 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 4192 | 202.00 | 2022-08-12 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2024-12-12 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-02-10 | 78 | 6 | 3 | Budget |
| 14404 | 11.40 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 6437 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-03-12 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2022-09-12 | 78 | 4 | 6 | Budget |
| 3208 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 7092 | 185.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-04-12 | 78 | 6 | 12 | Actual |
| 35584 | 109.27 | 2025-01-10 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2022-08-12 | 78 | 4 | 6 | Actual |
| 16975 | 106.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-03-12 | 78 | 6 | 6 | Budget |
| 9195 | 290.00 | 2023-01-10 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-07-13 | 78 | 6 | 3 | Budget |
| 22906 | 102.00 | 2024-02-10 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-04-12 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-09-12 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-03-12 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-02-10 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
| 888 | 200.00 | 2022-05-12 | 78 | 6 | 7 | Budget |
| 26006 | 76.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-04-12 | 78 | 1 | 7 | Budget |
| 12618 | 214.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 26867 | 299.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-12-12 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-02-10 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 6253 | 129.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-04-12 | 78 | 2 | 12 | Actual |
| 15440 | 18.84 | 2023-06-12 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-02-10 | 78 | 6 | 5 | Budget |
| 32724 | 330.00 | 2024-11-11 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 20743 | 247.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-05-12 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-03-12 | 78 | 2 | 8 | Budget |
| 18329 | 50.76 | 2023-09-12 | 78 | 3 | 11 | Actual |
| 35147 | 151.00 | 2025-01-10 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-04-12 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-05-11 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-02-10 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 4331 | 275.33 | 2022-08-12 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-07-13 | 78 | 6 | 6 | Budget |
| 31635 | 306.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-03-11 | 78 | 4 | 11 | Actual |
| 1952 | 232.00 | 2022-06-12 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 21626 | 362.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
| 27807 | 238.00 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 11631 | 218.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
| 20188 | 395.03 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-01-10 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 20836 | 201.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-10-12 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-05-12 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-07-13 | 78 | 7 | 3 | Budget |
| 21009 | 92.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2023-01-10 | 78 | 1 | 4 | Budget |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2023-01-10 | 78 | 6 | 5 | Budget |
| 27044 | 327.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-01-10 | 78 | 4 | 6 | Budget |
| 21569 | 16.72 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 5234 | 100.00 | 2022-09-12 | 78 | 6 | 6 | Budget |
| 8352 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 11243 | 173.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-05-12 | 78 | 5 | 6 | Actual |
| 38063 | 245.44 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 27275 | 118.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 17715 | 157.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-06-12 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 21717 | 60.00 | 2024-01-10 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-03-12 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2023-01-10 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-11-11 | 78 | 1 | 12 | Actual |
| 17125 | 388.97 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
| 15141 | 181.39 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-12 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
| 13755 | 151.00 | 2023-05-12 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 8274 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 7807 | 100.00 | 2022-11-12 | 78 | 6 | 8 | Budget |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-06-12 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-10-12 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-01-10 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-01-10 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-11-11 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 10916 | 252.00 | 2023-02-10 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 26087 | 67.00 | 2024-05-11 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 12838 | 100.00 | 2023-04-12 | 78 | 1 | 6 | Budget |
| 27982 | 428.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-05-12 | 78 | 2 | 6 | Budget |
| 5828 | 316.00 | 2022-10-12 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-05-11 | 78 | 6 | 13 | Actual |
| 21929 | 96.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-01-10 | 78 | 3 | 6 | Budget |
| 11242 | 200.00 | 2023-03-12 | 78 | 1 | 3 | Budget |
| 640 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
| 34729 | 181.96 | 2024-12-12 | 78 | 6 | 13 | Actual |
| 34258 | 328.36 | 2024-12-12 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-09-12 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-05-11 | 78 | 6 | 12 | Actual |
| 32546 | 251.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-07-13 | 78 | 6 | 8 | Actual |
| 24018 | 74.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 21122 | 251.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-03-12 | 78 | 4 | 6 | Budget |
| 26952 | 455.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-07-12 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-02-10 | 78 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2022-09-12 | 78 | 1 | 5 | Budget |
| 17596 | 285.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-04-12 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 2739 | 127.00 | 2022-07-13 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 3908 | 70.00 | 2022-08-12 | 78 | 2 | 6 | Budget |
| 2199 | 196.54 | 2022-06-12 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-09-12 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-11-12 | 78 | 7 | 3 | Budget |
| 34578 | 57.14 | 2024-12-12 | 78 | 2 | 12 | Actual |
| 35557 | 110.34 | 2025-01-10 | 78 | 3 | 11 | Actual |
| 34349 | 231.61 | 2024-12-12 | 78 | 1 | 11 | Actual |
| 5129 | 83.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-01-10 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-10-11 | 78 | 7 | 3 | Actual |
| 30674 | 71.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-06-12 | 78 | 4 | 11 | Actual |
| 37532 | 132.00 | 2025-03-12 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-05-12 | 78 | 6 | 11 | Actual |
| 22756 | 150.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 31151 | 162.46 | 2024-09-11 | 78 | 1 | 12 | Actual |
| 23853 | 184.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-02-10 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2022-10-12 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-02-10 | 78 | 2 | 8 | Budget |
| 35444 | 316.24 | 2025-01-10 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-02-10 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-01-10 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-01-10 | 78 | 1 | 8 | Actual |
| 14672 | 147.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-10-12 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-11-11 | 78 | 2 | 13 | Actual |
| 35410 | 273.81 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-06-12 | 78 | 3 | 6 | Budget |
| 8603 | 129.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-04-12 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-01-10 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-02-10 | 78 | 6 | 12 | Actual |
| 3724 | 194.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
| 1157 | 152.00 | 2022-06-12 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-10-12 | 78 | 6 | 3 | Budget |
| 36323 | 109.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 36184 | 254.00 | 2025-02-10 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-03-12 | 78 | 3 | 6 | Budget |
| 37392 | 139.00 | 2025-03-12 | 78 | 1 | 6 | Actual |
| 31774 | 93.00 | 2024-10-11 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2023-01-10 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-03-11 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2023-09-12 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
| 2091 | 316.24 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-05-12 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-04-12 | 78 | 2 | 6 | Budget |
| 11808 | 168.00 | 2023-03-12 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-11-12 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
| 26530 | 18.84 | 2024-05-11 | 78 | 5 | 11 | Actual |
| 18870 | 95.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-05-12 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 28229 | 302.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 19840 | 161.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-02-10 | 78 | 1 | 13 | Actual |
| 19747 | 138.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-04-12 | 78 | 6 | 6 | Budget |
| 8871 | 172.30 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 19066 | 295.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 38484 | 314.00 | 2025-04-12 | 78 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 34550 | 140.12 | 2024-12-12 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-07-13 | 78 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-04-12 | 78 | 5 | 6 | Budget |
| 17187 | 220.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-05-12 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2023-05-12 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-03-12 | 78 | 5 | 11 | Actual |
| 27573 | 79.48 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-06-12 | 78 | 6 | 5 | Budget |
| 26476 | 60.33 | 2024-05-11 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 7887 | 141.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 593 | 200.00 | 2022-05-12 | 78 | 3 | 6 | Budget |
| 34230 | 520.79 | 2024-12-12 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-03-11 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2022-11-12 | 78 | 6 | 7 | Budget |
| 34697 | 215.29 | 2024-12-12 | 78 | 2 | 13 | Actual |
| 25729 | 251.00 | 2024-05-11 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-08-12 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 38391 | 284.00 | 2025-04-12 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-07-13 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 15055 | 264.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-06-12 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-05-12 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 21215 | 446.54 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-10-11 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-07-13 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 1811 | 70.00 | 2022-06-12 | 78 | 5 | 6 | Budget |
| 28577 | 601.09 | 2024-07-12 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-04-12 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2025-01-10 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 20362 | 29.48 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 19506 | 8.21 | 2023-10-12 | 78 | 2 | 12 | Actual |
| 28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-01-10 | 78 | 1 | 8 | Actual |
| 9719 | 100.00 | 2023-01-10 | 78 | 6 | 6 | Budget |
| 16356 | 56.08 | 2023-07-13 | 78 | 6 | 11 | Actual |
| 18600 | 238.00 | 2023-10-12 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-03-12 | 78 | 6 | 8 | Budget |
| 7422 | 60.00 | 2022-11-12 | 78 | 5 | 6 | Budget |
| 21984 | 128.00 | 2024-01-10 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-02-10 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-06-12 | 78 | 1 | 6 | Budget |
| 38739 | 424.00 | 2025-04-12 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-12-12 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
| 18183 | 172.30 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 24578 | 14.59 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 12102 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 18565 | 429.00 | 2023-10-12 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-05-11 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 29933 | 123.10 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
| 32102 | 186.93 | 2024-10-11 | 78 | 1 | 11 | Actual |
| 2930 | 74.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-03-12 | 78 | 1 | 4 | Budget |
| 6826 | 100.00 | 2022-11-12 | 78 | 6 | 3 | Budget |
| 24670 | 263.00 | 2024-04-11 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-01-10 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2022-10-12 | 78 | 1 | 6 | Budget |
| 33254 | 90.12 | 2024-11-11 | 78 | 2 | 11 | Actual |
| 29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 496 | 100.00 | 2022-05-12 | 78 | 1 | 6 | Budget |
| 5314 | 200.00 | 2022-09-12 | 78 | 1 | 7 | Budget |
| 29793 | 299.57 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 13504 | 389.00 | 2023-05-12 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-11-11 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 30885 | 251.09 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 19009 | 104.00 | 2023-10-12 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-02-10 | 78 | 1 | 12 | Actual |
| 12983 | 128.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 24318 | 74.16 | 2024-03-11 | 78 | 1 | 11 | Actual |
Generated 2025-06-11 05:19:52.785 UTC