[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 451 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 5175 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 10124 | 144.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 16742 | 216.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 19537 | 14.59 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 6358 | 101.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 24141 | 232.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 1340 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 11808 | 168.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 17653 | 57.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 3908 | 70.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 32211 | 51.82 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 28194 | 305.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 17808 | 197.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 15943 | 91.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 21390 | 68.85 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 28136 | 304.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 10731 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 7278 | 79.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 1292 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 21717 | 60.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2022-10-22 | 78 | 4 | 6 | Budget |
| 32631 | 503.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 19421 | 84.80 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 14404 | 11.40 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 38980 | 92.25 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 18777 | 170.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 22420 | 67.78 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 15233 | 98.63 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 20778 | 171.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 24318 | 74.16 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 7946 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 746 | 126.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
| 29383 | 294.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 15315 | 63.53 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 18951 | 68.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 30145 | 90.73 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 9936 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 36970 | 206.52 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 19685 | 118.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 10450 | 214.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 167 | 39.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 18719 | 158.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2022-08-22 | 78 | 6 | 5 | Budget |
| 8212 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 16942 | 57.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 2989 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 4516 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
| 27892 | 287.22 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 31005 | 59.27 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 35702 | 160.34 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 20188 | 395.03 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 16000 | 309.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 3209 | 340.48 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 747 | 100.00 | 2022-04-21 | 78 | 6 | 6 | Budget |
| 2200 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 21009 | 92.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 5968 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 17921 | 136.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 4577 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 13755 | 151.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 17504 | 18.84 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 4764 | 212.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-04-21 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 24427 | 22.04 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 31800 | 78.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 38860 | 231.39 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 24373 | 47.57 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 16835 | 124.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 6687 | 185.93 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 23258 | 198.05 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 34080 | 110.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 2138 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 5234 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 12509 | 60.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 29227 | 119.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 21569 | 16.72 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 38542 | 136.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 21035 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 23966 | 127.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-04-21 | 78 | 3 | 11 | Actual |
| 19979 | 81.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 34729 | 181.96 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 9391 | 205.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 5501 | 201.08 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-10-21 | 78 | 1 | 13 | Actual |
| 2660 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 30977 | 190.12 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 8450 | 169.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 31032 | 140.12 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 25788 | 85.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 5703 | 97.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 27332 | 426.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 22161 | 263.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 27774 | 52.89 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 36057 | 501.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 3534 | 50.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 33849 | 318.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 24578 | 14.59 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 2739 | 127.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 1764 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 36851 | 120.97 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 16975 | 106.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 26952 | 455.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 23548 | 15.65 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 6029 | 192.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 12983 | 128.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 38623 | 92.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 12697 | 244.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 3782 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 828 | 227.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 6905 | 40.00 | 2022-10-22 | 78 | 7 | 3 | Budget |
| 9518 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 13504 | 389.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 5829 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 2091 | 316.24 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 21444 | 17.78 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 9008 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 7747 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 16621 | 124.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 5780 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 36242 | 155.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 4984 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 19221 | 198.05 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 11632 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 20623 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 29441 | 130.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
| 29045 | 285.47 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 8544 | 90.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 19187 | 238.96 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 29731 | 525.33 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 12838 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 28229 | 302.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 33462 | 216.72 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 37623 | 325.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 31982 | 551.09 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 3957 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 37447 | 155.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 34941 | 338.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 21478 | 64.59 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 11102 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 38597 | 163.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 38121 | 148.62 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 13870 | 106.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 6438 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 10045 | 204.12 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 215 | 277.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 8401 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 13310 | 354.12 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 35938 | 395.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 37589 | 412.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-04-21 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
| 29638 | 438.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 6767 | 172.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 1669 | 65.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 26657 | 17.78 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 5453 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 17187 | 220.78 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 7092 | 185.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 10587 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 497 | 147.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 31542 | 286.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 22544 | 19.91 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 2882 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 17388 | 93.31 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 22126 | 279.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 25350 | 102.89 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 21871 | 155.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 34172 | 279.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 9858 | 166.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 6827 | 114.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 4655 | 54.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 20130 | 203.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 21122 | 251.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 18383 | 15.65 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 24635 | 398.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 22069 | 102.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 33106 | 535.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 15884 | 78.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2023-12-20 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 23371 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 8929 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 28394 | 82.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 30594 | 68.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 35972 | 258.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 5500 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 30381 | 480.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 4331 | 275.33 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 6826 | 100.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 33014 | 443.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 593 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 16916 | 83.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 6766 | 100.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 9718 | 114.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 17153 | 163.21 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 16121 | 199.57 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 21745 | 233.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 38649 | 85.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 10635 | 62.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 29906 | 134.80 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 32421 | 266.17 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 24967 | 29.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 4251 | 194.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 11490 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 25577 | 9.27 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 214 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 14137 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 38449 | 301.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 10915 | 200.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 28342 | 166.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 20715 | 74.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 416 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 1765 | 120.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
Generated 2025-05-21 11:49:12.221 UTC