[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 138 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9195 | 290.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-04-06 | 78 | 2 | 12 | Actual |
| 29227 | 119.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 15830 | 28.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 35173 | 92.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 3723 | 200.00 | 2022-08-07 | 78 | 1 | 5 | Budget |
| 24635 | 398.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 16472 | 12.46 | 2023-07-08 | 78 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-06-07 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2022-06-07 | 78 | 6 | 8 | Actual |
| 4005 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 6029 | 192.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-05-07 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-09-07 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-05-07 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 6904 | 44.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 17715 | 157.00 | 2023-09-07 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 18925 | 115.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 18657 | 68.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 8450 | 169.00 | 2022-12-08 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-05-07 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 21745 | 233.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 16268 | 48.63 | 2023-07-08 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2022-09-07 | 78 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-05-06 | 78 | 2 | 13 | Actual |
| 24318 | 74.16 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 8682 | 214.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2023-11-07 | 78 | 2 | 12 | Actual |
| 16975 | 106.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2022-11-07 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-05-07 | 78 | 6 | 12 | Actual |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 32724 | 330.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 6579 | 343.51 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 38542 | 136.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2022-12-08 | 78 | 7 | 3 | Budget |
| 14231 | 84.80 | 2023-05-07 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-05-07 | 78 | 1 | 4 | Budget |
| 25047 | 44.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
| 20130 | 203.00 | 2023-11-07 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 30567 | 134.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 37829 | 44.38 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 37589 | 412.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-06-07 | 78 | 3 | 6 | Budget |
| 32454 | 183.71 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 27190 | 155.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2023-08-07 | 78 | 5 | 11 | Actual |
| 33400 | 128.42 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 167 | 39.00 | 2022-05-07 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 15407 | 10.33 | 2023-06-07 | 78 | 1 | 12 | Actual |
| 8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 14553 | 285.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-06-06 | 78 | 2 | 13 | Actual |
| 3068 | 274.00 | 2022-07-08 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 8681 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 11381 | 30.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 2988 | 146.00 | 2022-07-08 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-05-07 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-01-05 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-05-06 | 78 | 1 | 13 | Actual |
| 29731 | 525.33 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-12-08 | 78 | 5 | 6 | Budget |
| 26328 | 281.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 23760 | 180.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 33547 | 190.73 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 2929 | 70.00 | 2022-07-08 | 78 | 5 | 6 | Budget |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 30977 | 190.12 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 24260 | 270.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 30296 | 274.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 35611 | 30.55 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 22961 | 128.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 2787 | 41.00 | 2022-07-08 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-10-06 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-09-07 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Budget |
| 8930 | 137.45 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 8072 | 309.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 21956 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 12557 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 26300 | 570.79 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-11-07 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-06-07 | 78 | 2 | 6 | Budget |
| 28074 | 110.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-05-07 | 78 | 3 | 11 | Actual |
| 17273 | 37.99 | 2023-08-07 | 78 | 2 | 11 | Actual |
| 34941 | 338.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 20928 | 98.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 36439 | 446.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 9391 | 205.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 25172 | 248.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 5500 | 100.00 | 2022-09-07 | 78 | 2 | 8 | Budget |
| 1873 | 100.00 | 2022-06-07 | 78 | 6 | 6 | Budget |
| 38449 | 301.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 5082 | 149.00 | 2022-09-07 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-05-07 | 78 | 6 | 7 | Actual |
| 30919 | 345.03 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-05-07 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2022-06-07 | 78 | 1 | 3 | Budget |
| 14346 | 64.59 | 2023-05-07 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2024-11-06 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 39095 | 166.72 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 6206 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 17808 | 197.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 31271 | 129.32 | 2024-09-06 | 78 | 1 | 13 | Actual |
| 4906 | 194.00 | 2022-09-07 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2023-08-07 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 6359 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 22161 | 263.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 14638 | 226.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 1479 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
| 14963 | 92.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 827 | 280.00 | 2022-05-07 | 78 | 1 | 7 | Budget |
| 21478 | 64.59 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 38682 | 132.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 1215 | 100.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 21417 | 66.72 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 26113 | 53.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 7013 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 2465 | 303.00 | 2022-07-08 | 78 | 1 | 4 | Actual |
| 35557 | 110.34 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 27746 | 169.91 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 3644 | 188.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-06-07 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 22848 | 170.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
| 15910 | 69.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
| 7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 27332 | 426.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 6252 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 22814 | 212.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 36269 | 46.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-06-06 | 78 | 1 | 13 | Actual |
| 37743 | 335.94 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 13231 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-06-07 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 14259 | 26.29 | 2023-05-07 | 78 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 28697 | 206.08 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2022-07-08 | 78 | 2 | 6 | Budget |
| 9662 | 56.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-10-07 | 78 | 2 | 12 | Actual |
| 31005 | 59.27 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 11243 | 173.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-07-08 | 78 | 1 | 6 | Budget |
| 29496 | 163.00 | 2024-08-06 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-09-07 | 78 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
| 36349 | 83.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
| 13090 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 31422 | 266.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 3958 | 149.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 23316 | 77.36 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 36879 | 41.19 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 888 | 200.00 | 2022-05-07 | 78 | 6 | 7 | Budget |
| 34137 | 439.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 11164 | 185.93 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 6500 | 202.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 4577 | 90.00 | 2022-09-07 | 78 | 6 | 3 | Budget |
| 11055 | 355.63 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-09-07 | 78 | 1 | 11 | Actual |
| 4331 | 275.33 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 12556 | 282.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 36594 | 275.33 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 14519 | 358.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 38356 | 493.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 15710 | 176.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 16916 | 83.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 5314 | 200.00 | 2022-09-07 | 78 | 1 | 7 | Budget |
| 12180 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 6953 | 278.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2022-08-07 | 78 | 6 | 6 | Budget |
| 24882 | 177.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-07-08 | 78 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-07-08 | 78 | 5 | 11 | Actual |
| 12509 | 60.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2022-06-07 | 78 | 6 | 7 | Budget |
| 35147 | 151.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 13870 | 106.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 9858 | 166.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 5452 | 381.39 | 2022-09-07 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 34404 | 129.48 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 17473 | 8.21 | 2023-08-07 | 78 | 2 | 12 | Actual |
| 16564 | 258.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 11960 | 117.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 10684 | 159.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 17681 | 215.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 11570 | 226.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 26 | 200.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
| 36761 | 65.65 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 4251 | 194.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-05-07 | 78 | 2 | 6 | Budget |
| 16942 | 57.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2024-07-07 | 78 | 1 | 13 | Actual |
| 35410 | 273.81 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 19101 | 278.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 32924 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 23992 | 90.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 17596 | 285.00 | 2023-09-07 | 78 | 6 | 3 | Actual |
| 29468 | 48.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 20955 | 41.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 24755 | 253.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-06-07 | 78 | 5 | 6 | Budget |
| 9519 | 68.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 7559 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-07-08 | 78 | 6 | 7 | Budget |
| 20983 | 132.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 38236 | 424.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2022-07-08 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-07-08 | 78 | 2 | 11 | Actual |
| 5453 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
| 20362 | 29.48 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 28342 | 166.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 4051 | 80.00 | 2022-08-07 | 78 | 5 | 6 | Budget |
| 4654 | 50.00 | 2022-09-07 | 78 | 7 | 3 | Budget |
| 27275 | 118.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 5703 | 97.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 355 | 200.00 | 2022-05-07 | 78 | 1 | 5 | Budget |
| 7619 | 220.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 14404 | 11.40 | 2023-05-07 | 78 | 1 | 12 | Actual |
| 29383 | 294.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 14823 | 104.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-06-07 | 78 | 2 | 8 | Budget |
| 14014 | 252.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 12982 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 26623 | 17.78 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 20038 | 91.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2022-06-07 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 20658 | 247.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 13896 | 87.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 33462 | 216.72 | 2024-11-06 | 78 | 6 | 12 | Actual |
Generated 2025-06-06 14:57:17.755 UTC