[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 438 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10370 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 22987 | 71.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 3535 | 53.00 | 2022-07-20 | 78 | 7 | 3 | Actual |
| 18719 | 158.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 33996 | 168.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 35092 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-07-20 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 9858 | 166.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 12228 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 19953 | 123.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 7328 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 3583 | 288.00 | 2022-07-20 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 13815 | 116.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 28806 | 45.44 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 20715 | 74.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 30025 | 147.57 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 33134 | 269.27 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 38001 | 112.46 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-04-19 | 78 | 4 | 11 | Actual |
| 19979 | 81.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 9937 | 387.45 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 25550 | 10.33 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 37589 | 412.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 33400 | 128.42 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 7699 | 279.87 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 1341 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 28229 | 302.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 15497 | 426.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 16322 | 27.36 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 28194 | 305.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-04-19 | 78 | 6 | 4 | Budget |
| 27892 | 287.22 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 34022 | 104.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 968 | 200.00 | 2022-04-19 | 78 | 1 | 8 | Budget |
| 5453 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 33579 | 288.98 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 13955 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 18508 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 5452 | 381.39 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 22338 | 94.38 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 22393 | 58.21 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 7481 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 10634 | 60.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 13030 | 94.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 3534 | 50.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 10124 | 144.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 26715 | 103.01 | 2024-04-18 | 78 | 1 | 13 | Actual |
| 29967 | 140.12 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 6205 | 168.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 18329 | 50.76 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 17067 | 208.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 29441 | 130.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-04-19 | 78 | 3 | 6 | Budget |
| 12619 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 22961 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 21035 | 70.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 12229 | 129.87 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 34258 | 328.36 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 29851 | 206.08 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 28898 | 162.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 8211 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 16529 | 395.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 32957 | 136.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 7230 | 157.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 10916 | 252.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-09-19 | 78 | 2 | 12 | Actual |
| 21390 | 68.85 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 32603 | 134.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 28840 | 127.36 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 27807 | 238.00 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 30885 | 251.09 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-09-18 | 78 | 5 | 11 | Actual |
| 34729 | 181.96 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 13626 | 213.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 6437 | 280.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2022-05-20 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 17273 | 37.99 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 36680 | 85.87 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 8353 | 165.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 20836 | 201.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 20928 | 98.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 25788 | 85.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 28394 | 82.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-04-18 | 78 | 2 | 13 | Actual |
| 10684 | 159.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 8870 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 24546 | 3.95 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 25405 | 43.31 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 36879 | 41.19 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 17973 | 46.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 26421 | 113.53 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 30416 | 344.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 8823 | 282.90 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 33941 | 151.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 14171 | 208.66 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 20416 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 38832 | 522.30 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 9255 | 222.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 10507 | 182.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 16441 | 7.14 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 9984 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 687 | 70.00 | 2022-04-19 | 78 | 5 | 6 | Budget |
| 33636 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 38860 | 231.39 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 8544 | 90.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-04-18 | 78 | 6 | 13 | Actual |
| 37241 | 330.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 5641 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 1401 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 12886 | 55.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 23258 | 198.05 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 10262 | 48.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 6626 | 100.00 | 2022-09-19 | 78 | 2 | 8 | Budget |
| 4906 | 194.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 29906 | 134.80 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 16890 | 129.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 6827 | 114.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 14231 | 84.80 | 2023-04-19 | 78 | 1 | 11 | Actual |
| 15113 | 442.00 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 10125 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 33462 | 216.72 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 20778 | 171.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 28639 | 272.30 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 26476 | 60.33 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 7012 | 192.00 | 2022-10-20 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 15910 | 69.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-04-19 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 4703 | 303.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-10-20 | 78 | 1 | 8 | Budget |
| 23371 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-07-20 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 4764 | 212.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 2465 | 303.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 18216 | 252.60 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 34291 | 258.66 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 33048 | 334.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 1873 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 5313 | 207.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 7421 | 51.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 12368 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 2601 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 36761 | 65.65 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 12839 | 135.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 27044 | 327.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 39273 | 160.90 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 15617 | 218.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 26530 | 18.84 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 2138 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 416 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 30857 | 613.21 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 25694 | 376.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 6157 | 69.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 29759 | 270.78 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 11102 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 5129 | 83.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 17596 | 285.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 26205 | 383.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 18565 | 429.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 12102 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 35324 | 339.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-09-19 | 78 | 3 | 11 | Actual |
| 18925 | 115.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 1542 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 3209 | 340.48 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 29255 | 459.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 16942 | 57.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-05-20 | 78 | 3 | 11 | Actual |
| 38179 | 308.28 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 17473 | 8.21 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 37883 | 142.25 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 28314 | 43.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 13358 | 182.90 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 13660 | 174.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-04-19 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-09-19 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 29933 | 123.10 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 32394 | 185.47 | 2024-09-18 | 78 | 1 | 13 | Actual |
| 5889 | 163.00 | 2022-09-19 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 36560 | 257.15 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-04-19 | 78 | 4 | 6 | Budget |
| 8401 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 12697 | 244.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 2882 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 37943 | 152.89 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 3781 | 227.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 26564 | 65.65 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 7374 | 117.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 25230 | 435.94 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-09-18 | 78 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 19840 | 161.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 14638 | 226.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 2522 | 172.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 4252 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 21157 | 213.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 29496 | 163.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 30799 | 316.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 16835 | 124.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-04-19 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
Generated 2025-05-19 13:09:05.141 UTC