[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10731 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 2929 | 70.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 544 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 8132 | 199.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 15288 | 44.38 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 17893 | 42.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 9984 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 31179 | 60.33 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 8274 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 6579 | 343.51 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 2139 | 188.96 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 35881 | 204.76 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 26361 | 276.84 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 10915 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 6627 | 172.30 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 31833 | 113.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 7747 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 38739 | 424.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 7152 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 32872 | 157.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 29441 | 130.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 28342 | 166.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 1872 | 107.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 10837 | 131.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 22721 | 228.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 19805 | 208.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 5234 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 1873 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 34349 | 231.61 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 3724 | 194.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 4051 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Budget |
| 4251 | 194.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-05-19 | 78 | 6 | 13 | Actual |
| 31774 | 93.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-05-20 | 78 | 3 | 11 | Actual |
| 18897 | 48.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 12228 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 21335 | 76.29 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 14765 | 154.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 28806 | 45.44 | 2024-07-20 | 78 | 5 | 11 | Actual |
| 14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 32724 | 330.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 30764 | 394.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 23992 | 90.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 5453 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 3534 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 28519 | 289.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 7808 | 141.99 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 38774 | 292.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 18329 | 50.76 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 12618 | 214.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 25258 | 217.75 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 33671 | 263.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 33014 | 443.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 23818 | 191.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 34458 | 46.50 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 7328 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 24461 | 96.51 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 29383 | 294.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 26113 | 53.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 10777 | 85.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 14730 | 219.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 11491 | 208.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 22987 | 71.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 6253 | 129.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 6904 | 44.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 30857 | 613.21 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 10684 | 159.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 37532 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 32421 | 266.17 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 9615 | 93.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 22601 | 392.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 21569 | 16.72 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 37709 | 340.48 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 2659 | 224.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 28840 | 127.36 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 34230 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 35611 | 30.55 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 30025 | 147.57 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 32957 | 136.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 27077 | 249.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 7422 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 32010 | 298.06 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 11303 | 106.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 32394 | 185.47 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 23138 | 277.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 16649 | 261.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 34377 | 60.33 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 26 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 16529 | 395.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 27865 | 111.78 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 36734 | 103.95 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 38356 | 493.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 4702 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 15497 | 426.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 16356 | 56.08 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 7421 | 51.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 24373 | 47.57 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 15055 | 264.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 18508 | 18.84 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 27367 | 330.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 35034 | 249.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 34786 | 423.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 3067 | 280.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 23224 | 188.96 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 33883 | 308.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 594 | 154.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 29290 | 279.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 9009 | 145.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 29255 | 459.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 20416 | 43.31 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 2279 | 151.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 8496 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 1214 | 113.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 19187 | 238.96 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 21009 | 92.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 355 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 37499 | 83.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 16441 | 7.14 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 23853 | 184.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 12838 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 15113 | 442.00 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 29135 | 398.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 4112 | 150.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-09-20 | 78 | 1 | 6 | Budget |
| 30919 | 345.03 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 9936 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 26061 | 104.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 22693 | 111.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 11102 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 29548 | 70.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 26657 | 17.78 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 8212 | 216.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 23371 | 58.21 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 26952 | 455.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-05-20 | 78 | 2 | 12 | Actual |
| 17354 | 27.36 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 5032 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 20450 | 61.40 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 12229 | 129.87 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 6952 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 31693 | 141.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 28605 | 279.87 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 31890 | 436.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 3781 | 227.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 16414 | 12.46 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 7807 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 20038 | 91.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 968 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 28394 | 82.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 32044 | 314.72 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 38649 | 85.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 21122 | 251.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 30622 | 147.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 37829 | 44.38 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 39181 | 84.80 | 2025-04-20 | 78 | 2 | 12 | Actual |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 6205 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 29851 | 206.08 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 11758 | 85.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 6359 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 14553 | 285.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 9392 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 36879 | 41.19 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 356 | 210.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 5500 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 12697 | 244.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 17067 | 208.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 2660 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 21956 | 41.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 21745 | 233.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 1479 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 3644 | 188.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 13660 | 174.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 21444 | 17.78 | 2023-12-21 | 78 | 5 | 11 | Actual |
| 24727 | 59.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 24427 | 22.04 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 12430 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 11808 | 168.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 6206 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 38391 | 284.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 23605 | 406.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 15710 | 176.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 2091 | 316.24 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 20307 | 102.89 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 28136 | 304.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 26530 | 18.84 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 9568 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 19898 | 104.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 22126 | 279.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 5562 | 178.36 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 37801 | 170.98 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 10124 | 144.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 28960 | 193.32 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 29468 | 48.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 5968 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
| 9519 | 68.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 23013 | 76.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 9069 | 105.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 37206 | 479.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 26715 | 103.01 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 969 | 325.33 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 1952 | 232.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 19361 | 51.82 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 30087 | 203.95 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 8822 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 3535 | 53.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 21035 | 70.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 15349 | 91.19 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 36439 | 446.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 10450 | 214.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 9147 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 28926 | 44.38 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 21536 | 12.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
Generated 2025-06-19 07:28:49.232 UTC