[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 525 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38328 | 82.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 34941 | 338.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 32546 | 251.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 4655 | 54.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 26205 | 383.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 13310 | 354.12 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 4517 | 140.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 12887 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 12838 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 37829 | 44.38 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 15858 | 125.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 5032 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 6905 | 40.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 9392 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 7422 | 60.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 5703 | 97.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 26476 | 60.33 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 14553 | 285.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 11491 | 208.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 30648 | 89.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 25047 | 44.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 7698 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 8274 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 27925 | 290.73 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 14610 | 63.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
| 34022 | 104.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 27600 | 147.57 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 3958 | 149.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 18812 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 33048 | 334.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 24995 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 17715 | 157.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 4516 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 24789 | 132.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 7092 | 185.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 37801 | 170.98 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 7012 | 192.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 37623 | 325.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 34349 | 231.61 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 4112 | 150.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 7151 | 188.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 31330 | 199.50 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 7231 | 200.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 11759 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 33883 | 308.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 13870 | 106.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 18475 | 14.59 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 9195 | 290.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 7480 | 105.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 12839 | 135.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 35289 | 412.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-04-22 | 78 | 2 | 12 | Actual |
| 687 | 70.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 22420 | 67.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 11490 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 31093 | 153.95 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 13420 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 2012 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 26113 | 53.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 19537 | 14.59 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 13419 | 228.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 35763 | 245.44 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 23398 | 65.65 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 13232 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 16441 | 7.14 | 2023-06-23 | 78 | 2 | 12 | Actual |
| 14638 | 226.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 16975 | 106.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 8400 | 71.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 4113 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 12290 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 29879 | 60.33 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 20535 | 7.14 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 5829 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 36680 | 85.87 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 2989 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 8496 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 5500 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 38542 | 136.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 18216 | 252.60 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 13598 | 115.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 11103 | 181.39 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 28136 | 304.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 4252 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 27982 | 428.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 19066 | 295.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 8401 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 20955 | 41.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 415 | 178.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 18870 | 95.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 2279 | 151.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 19979 | 81.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-06-23 | 78 | 5 | 11 | Actual |
| 36532 | 573.82 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 19221 | 198.05 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 17300 | 46.50 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 7886 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 9146 | 36.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 16241 | 15.65 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 29135 | 398.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 24967 | 29.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 10730 | 131.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 29170 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-04-22 | 78 | 6 | 5 | Budget |
| 26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 5373 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 3208 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 24199 | 364.72 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 8744 | 195.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 23605 | 406.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 24578 | 14.59 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 33941 | 151.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 31800 | 78.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 7560 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 35092 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 10915 | 200.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 24400 | 66.72 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 28605 | 279.87 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 8681 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 15910 | 69.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 2659 | 224.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 31600 | 343.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 5314 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 10587 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 19334 | 28.42 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 23516 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 18925 | 115.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 22848 | 170.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 14904 | 74.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 5967 | 227.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 15407 | 10.33 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 6579 | 343.51 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 3068 | 274.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 8450 | 169.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 34821 | 269.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 27044 | 327.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 4844 | 229.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 6827 | 114.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 24847 | 175.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 9614 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 5780 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 6952 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 1542 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 9518 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 8353 | 165.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 21660 | 267.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 28314 | 43.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 16356 | 56.08 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 27774 | 52.89 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 21871 | 155.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 9858 | 166.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 13504 | 389.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 22511 | 7.14 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 23966 | 127.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 5453 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 8543 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 10185 | 101.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 29548 | 70.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 37910 | 25.23 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 14930 | 64.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 36242 | 155.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 18565 | 429.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 9471 | 159.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 6359 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 827 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 7947 | 107.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 14850 | 46.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 1401 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 4379 | 217.75 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 23640 | 229.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
Generated 2025-05-22 14:10:39.606 UTC