[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 408 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24847 | 175.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 18216 | 252.60 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 30053 | 48.63 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 2929 | 70.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 23966 | 127.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 10778 | 80.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 28484 | 454.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 13720 | 224.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 38894 | 305.63 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 13870 | 106.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-04-20 | 78 | 2 | 12 | Actual |
| 4984 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 32130 | 101.82 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 15830 | 28.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 33106 | 535.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 13030 | 94.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 3067 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 36707 | 111.40 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 11381 | 30.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 35147 | 151.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 2138 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 11961 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 24141 | 232.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 8681 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 35444 | 316.24 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 33547 | 190.73 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 25137 | 326.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 31982 | 551.09 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 12369 | 144.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 34550 | 140.12 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 19334 | 28.42 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 3781 | 227.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 13169 | 210.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 22933 | 32.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 20955 | 41.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 30857 | 613.21 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 8132 | 199.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 9008 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 32872 | 157.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 9798 | 263.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 16000 | 309.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 27807 | 238.00 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 5128 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 3908 | 70.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 12936 | 164.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 33342 | 146.51 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 29522 | 102.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 33849 | 318.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 32157 | 115.65 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 10777 | 85.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 27332 | 426.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 2659 | 224.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 16862 | 36.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 24670 | 263.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 7746 | 154.11 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 2139 | 188.96 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 26952 | 455.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 6252 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 10507 | 182.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 24400 | 66.72 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 2091 | 316.24 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 21009 | 92.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 14462 | 17.78 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 16241 | 15.65 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 12431 | 93.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 28136 | 304.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 5453 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 2279 | 151.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 30172 | 225.82 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 13419 | 228.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 4516 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 13504 | 389.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 33281 | 96.51 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 35092 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 14286 | 64.59 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-10-21 | 78 | 2 | 8 | Budget |
| 31298 | 195.99 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 15858 | 125.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 7698 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 5829 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 11855 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 33520 | 178.45 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 12039 | 218.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 36349 | 83.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 545 | 61.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 37883 | 142.25 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Budget |
| 35324 | 339.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 11569 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 12229 | 129.87 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 30919 | 345.03 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 34458 | 46.50 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 18925 | 115.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 23196 | 352.60 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 34230 | 520.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 30261 | 431.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 37499 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 22010 | 90.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 21277 | 210.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 2523 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 2278 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 11807 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 13626 | 213.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 20623 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 13755 | 151.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 7091 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 18977 | 52.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 2930 | 74.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 7699 | 279.87 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-11-20 | 78 | 2 | 12 | Actual |
| 166 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 11854 | 105.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 16322 | 27.36 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 24789 | 132.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 21984 | 128.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 20362 | 29.48 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 14346 | 64.59 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 1872 | 107.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 37943 | 152.89 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 10975 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 6826 | 100.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 12181 | 308.66 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 21363 | 45.44 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 11808 | 168.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 30204 | 197.75 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 15910 | 69.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2022-08-21 | 78 | 2 | 6 | Budget |
| 6253 | 129.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 4251 | 194.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 16890 | 129.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 10586 | 140.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 37447 | 155.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 9614 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 37910 | 25.23 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 35763 | 245.44 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 15532 | 252.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 22453 | 96.51 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 6578 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 33636 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 21660 | 267.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 12508 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 9661 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 10125 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 21243 | 231.39 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 18475 | 14.59 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 9662 | 56.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 1401 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 35119 | 55.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 33968 | 49.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 21745 | 233.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 23548 | 15.65 | 2024-01-19 | 78 | 6 | 12 | Actual |
Generated 2025-05-20 09:48:46.179 UTC