[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 589
514 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12228 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 14519 | 358.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 32157 | 115.65 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 21035 | 70.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 31635 | 306.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 14171 | 208.66 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 27216 | 116.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 35821 | 117.04 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 274 | 193.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 11490 | 200.00 | 2023-03-15 | 78 | 6 | 4 | Budget |
| 8682 | 214.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 5967 | 227.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 22366 | 46.50 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 10507 | 182.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-04-15 | 78 | 4 | 6 | Budget |
| 30919 | 345.03 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-04-15 | 78 | 2 | 13 | Actual |
| 34349 | 231.61 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 22636 | 254.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 19279 | 98.63 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 16035 | 265.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 12229 | 129.87 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 26503 | 58.21 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 10683 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 28898 | 162.46 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 1156 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 24227 | 210.18 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 16890 | 129.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 25911 | 252.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 9936 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 26006 | 76.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
| 17973 | 46.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 34458 | 46.50 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 38121 | 148.62 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 11055 | 355.63 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 26476 | 60.33 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 11758 | 85.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 27654 | 66.72 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 13842 | 37.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 28229 | 302.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 6438 | 200.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 2199 | 196.54 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 17653 | 57.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 18657 | 68.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 3861 | 153.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 17893 | 42.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 497 | 147.00 | 2022-05-15 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 14014 | 252.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 14850 | 46.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-03-15 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2024-08-14 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 22126 | 279.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 20389 | 62.46 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 11163 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 32211 | 51.82 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 7560 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 22010 | 90.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 12040 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 3908 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 1873 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 27892 | 287.22 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 9392 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 3583 | 288.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 3456 | 101.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 4703 | 303.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 35382 | 520.79 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 2523 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 1400 | 177.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 34048 | 78.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 17947 | 69.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 18383 | 15.65 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 2278 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 3316 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 15830 | 28.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 19925 | 46.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 17866 | 125.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2025-03-15 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 2279 | 151.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 5640 | 140.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 10046 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 14823 | 104.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-03-15 | 78 | 6 | 5 | Budget |
| 24670 | 263.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 22848 | 170.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 24755 | 253.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 22161 | 263.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 8603 | 129.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 31298 | 195.99 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 13029 | 80.00 | 2023-04-15 | 78 | 5 | 6 | Budget |
| 37447 | 155.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 2417 | 46.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 28102 | 503.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 2738 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 20743 | 247.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 3534 | 50.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 26775 | 203.01 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 1620 | 100.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 16268 | 48.63 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 5562 | 178.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 17561 | 424.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 3535 | 53.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 20095 | 292.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 16356 | 56.08 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 9567 | 168.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 7698 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 19537 | 14.59 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 7374 | 117.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 25816 | 316.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 15349 | 91.19 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 26952 | 455.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 33168 | 316.24 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-02-13 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 10371 | 163.00 | 2023-02-13 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 22453 | 96.51 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 20362 | 29.48 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 27600 | 147.57 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 36594 | 275.33 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 415 | 178.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 19421 | 84.80 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 35938 | 395.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-04-14 | 78 | 3 | 11 | Actual |
| 34612 | 231.61 | 2024-12-15 | 78 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 38179 | 308.28 | 2025-03-15 | 78 | 6 | 13 | Actual |
| 32394 | 185.47 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 30416 | 344.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 5235 | 128.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 2988 | 146.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 37206 | 479.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 34941 | 338.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 18417 | 61.40 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-05-15 | 78 | 2 | 12 | Actual |
| 25292 | 223.81 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 3130 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 11491 | 208.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 8449 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 19009 | 104.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 1765 | 120.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 6626 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 29793 | 299.57 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 641 | 104.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 14930 | 64.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 15943 | 91.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 26530 | 18.84 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 33400 | 128.42 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 19628 | 278.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 3315 | 193.51 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 32759 | 311.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 28779 | 116.72 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 27982 | 428.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 4437 | 198.05 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 1952 | 232.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 28519 | 289.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 27044 | 327.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 21215 | 446.54 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-04-15 | 78 | 3 | 6 | Budget |
| 30707 | 109.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 34697 | 215.29 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 16472 | 12.46 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-04-15 | 78 | 2 | 6 | Budget |
| 18097 | 202.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 15315 | 63.53 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 30087 | 203.95 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 31271 | 129.32 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 37910 | 25.23 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 746 | 126.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 18005 | 106.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 23516 | 12.46 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 24940 | 96.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 7152 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 25577 | 9.27 | 2024-04-14 | 78 | 2 | 12 | Actual |
| 16684 | 151.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 19713 | 245.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 35763 | 245.44 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 37709 | 340.48 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 4702 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 9937 | 387.45 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 828 | 227.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 28136 | 304.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-02-13 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 39181 | 84.80 | 2025-04-15 | 78 | 2 | 12 | Actual |
| 28577 | 601.09 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 18777 | 170.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 14765 | 154.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 38682 | 132.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-04-15 | 78 | 4 | 11 | Actual |
| 25047 | 44.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 21363 | 45.44 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 20928 | 98.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 23640 | 229.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 23013 | 76.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-04-15 | 78 | 2 | 8 | Budget |
| 37299 | 349.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 34578 | 57.14 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 18977 | 52.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-04-15 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-03-15 | 78 | 2 | 13 | Actual |
| 5452 | 381.39 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 3724 | 194.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 4192 | 202.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 14137 | 172.30 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 887 | 179.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 6358 | 101.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 13090 | 100.00 | 2023-04-15 | 78 | 6 | 6 | Budget |
| 593 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 23853 | 184.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 16529 | 395.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 34878 | 118.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 26087 | 67.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 35410 | 273.81 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-04-14 | 78 | 6 | 12 | Actual |
| 28752 | 110.34 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 13420 | 100.00 | 2023-04-15 | 78 | 6 | 8 | Budget |
| 38063 | 245.44 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 11429 | 294.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-07-16 | 78 | 2 | 12 | Actual |
Generated 2025-06-14 10:38:46.079 UTC