[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 618
485 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9985 | 232.90 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 22280 | 196.54 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 27600 | 147.57 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 21277 | 210.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 3724 | 194.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 7480 | 105.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 2339 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 26657 | 17.78 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 13029 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 22126 | 279.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 32898 | 106.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 36707 | 111.40 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 38391 | 284.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 1812 | 58.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 34670 | 199.50 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 31982 | 551.09 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 18897 | 48.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 10449 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 10045 | 204.12 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 4985 | 131.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 26113 | 53.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 20335 | 34.80 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 39333 | 259.15 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 33308 | 91.19 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 27425 | 537.45 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2022-09-20 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 5128 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 17504 | 18.84 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 27627 | 122.04 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 16441 | 7.14 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 28779 | 116.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 12509 | 60.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 32666 | 323.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 8273 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 13090 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 37334 | 299.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 31720 | 48.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 17947 | 69.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 214 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 19279 | 98.63 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 887 | 179.00 | 2022-04-20 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 35502 | 188.00 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 22393 | 58.21 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 4438 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 7151 | 188.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-10-21 | 78 | 3 | 6 | Budget |
| 3208 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 38029 | 36.93 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 16414 | 12.46 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 7619 | 220.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 640 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 17715 | 157.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 12697 | 244.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 22036 | 53.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 7946 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 8352 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 33226 | 218.85 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 6953 | 278.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 14904 | 74.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 5082 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 14850 | 46.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 34458 | 46.50 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 7091 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 28806 | 45.44 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 7560 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Budget |
| 10046 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 5703 | 97.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Budget |
| 5175 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 8400 | 71.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 32044 | 314.72 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2022-10-21 | 78 | 2 | 8 | Budget |
| 26564 | 65.65 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 31833 | 113.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 31774 | 93.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 14462 | 17.78 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 34377 | 60.33 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 15113 | 442.00 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 1764 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 19159 | 461.70 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 39215 | 238.00 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 19685 | 118.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 5561 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 2416 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 37589 | 412.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 39273 | 160.90 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 2930 | 74.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 27807 | 238.00 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 36382 | 114.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 17473 | 8.21 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 38179 | 308.28 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 31635 | 306.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 4378 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 3645 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 20508 | 10.33 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 29673 | 314.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 20928 | 98.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 9858 | 166.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 5888 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 27688 | 146.51 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 10262 | 48.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 15020 | 322.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 10124 | 144.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2022-08-21 | 78 | 2 | 6 | Budget |
| 9008 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 22069 | 102.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 28926 | 44.38 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 27925 | 290.73 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 29290 | 279.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 20778 | 171.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 356 | 210.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 9984 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-04-20 | 78 | 2 | 8 | Budget |
| 23992 | 90.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 2883 | 116.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 25292 | 223.81 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 7152 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 31059 | 117.78 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 33428 | 43.31 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 16356 | 56.08 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 6029 | 192.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 10507 | 182.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 31387 | 428.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 9937 | 387.45 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 24318 | 74.16 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 28287 | 151.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 7375 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 10683 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 11961 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 16213 | 99.70 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 21390 | 68.85 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 8744 | 195.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 34291 | 258.66 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 29522 | 102.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 32157 | 115.65 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 20005 | 54.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 31693 | 141.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 12039 | 218.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2022-04-20 | 78 | 6 | 6 | Budget |
| 1951 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 20416 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 4906 | 194.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 3958 | 149.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 5314 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 38980 | 92.25 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 7421 | 51.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-08-20 | 78 | 1 | 13 | Actual |
| 2602 | 224.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 38682 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 1400 | 177.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 2522 | 172.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 31213 | 226.30 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 38774 | 292.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 31032 | 140.12 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 13922 | 65.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 26421 | 113.53 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 11901 | 59.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 36439 | 446.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 21956 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 20836 | 201.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 26 | 200.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 6253 | 129.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 9567 | 168.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 28194 | 305.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 3256 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 31890 | 436.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 2836 | 173.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 4004 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 27242 | 62.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 33281 | 96.51 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 33883 | 308.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 25851 | 219.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 18155 | 354.12 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 35410 | 273.81 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 8401 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 37086 | 435.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 16035 | 265.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 16649 | 261.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 3457 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 37473 | 108.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 87 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 641 | 104.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 23371 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 3908 | 70.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 32454 | 183.71 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 8497 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 36879 | 41.19 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 30204 | 197.75 | 2024-07-20 | 78 | 6 | 13 | Actual |
| 29496 | 163.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 5313 | 207.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 35444 | 316.24 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 37681 | 545.03 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 19066 | 295.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 27044 | 327.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 32421 | 266.17 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 20130 | 203.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 34786 | 423.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 545 | 61.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 28519 | 289.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 34878 | 118.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 33636 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 23911 | 125.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 3583 | 288.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 39153 | 155.02 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 23818 | 191.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 13842 | 37.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
Generated 2025-05-20 13:54:15.433 UTC