[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 636
467 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14404 | 11.40 | 2023-06-04 | 78 | 1 | 12 | Actual |
| 8072 | 309.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 16414 | 12.46 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 2011 | 185.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 36680 | 85.87 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 22906 | 102.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 16295 | 61.40 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 16000 | 309.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 7327 | 168.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 5234 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 8681 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 36029 | 87.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 24227 | 210.18 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 36532 | 573.82 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 20188 | 395.03 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 593 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 37883 | 142.25 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 9797 | 280.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 37801 | 170.98 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 31693 | 141.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 23725 | 254.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 1016 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 32211 | 51.82 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 26867 | 299.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 35382 | 520.79 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 9718 | 114.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 4004 | 100.00 | 2022-09-04 | 78 | 4 | 6 | Budget |
| 30885 | 251.09 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 3208 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 12838 | 100.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 5829 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 1156 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
| 36149 | 353.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 6952 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 12557 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 28314 | 43.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 28342 | 166.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 11242 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 28519 | 289.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-02-02 | 78 | 5 | 11 | Actual |
| 36879 | 41.19 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 1157 | 152.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 26503 | 58.21 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 25459 | 36.93 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 22693 | 111.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 33048 | 334.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 1480 | 255.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 35289 | 412.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 29227 | 119.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 13169 | 210.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
| 17973 | 46.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 33756 | 457.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 5703 | 97.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-08-04 | 78 | 2 | 12 | Actual |
| 34172 | 279.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 1668 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 32724 | 330.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 24400 | 66.72 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 34906 | 474.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 13955 | 102.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 2602 | 224.00 | 2022-08-05 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 3957 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
| 31542 | 286.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 30648 | 89.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2022-09-04 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 21956 | 41.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 19747 | 138.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 28194 | 305.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 12430 | 90.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 39034 | 146.51 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 21444 | 17.78 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 14462 | 17.78 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 28102 | 503.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 6905 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 31422 | 266.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 14137 | 172.30 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 32844 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 4985 | 131.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 20743 | 247.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 23138 | 277.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 11381 | 30.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 9471 | 159.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 38682 | 132.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 37743 | 335.94 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-07-05 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 8497 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 20095 | 292.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 33428 | 43.31 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 20362 | 29.48 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 18685 | 241.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-06-04 | 78 | 5 | 6 | Budget |
| 2929 | 70.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 31600 | 343.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 11960 | 117.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 33281 | 96.51 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 26657 | 17.78 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 214 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 32130 | 101.82 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 26449 | 53.95 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 25047 | 44.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 33342 | 146.51 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 30172 | 225.82 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 14963 | 92.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 31330 | 199.50 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 37709 | 340.48 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 30053 | 48.63 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 32666 | 323.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 18719 | 158.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 6500 | 202.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 6358 | 101.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-09-04 | 78 | 6 | 6 | Budget |
| 7698 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 31982 | 551.09 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 26952 | 455.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 39095 | 166.72 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 4576 | 91.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
| 17808 | 197.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 37910 | 25.23 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 24940 | 96.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 15233 | 98.63 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 5453 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 1812 | 58.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 7560 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 35119 | 55.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 545 | 61.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 15803 | 113.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 26 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 12839 | 135.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 3534 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 1951 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 14049 | 255.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 35763 | 245.44 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 20778 | 171.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-06-04 | 78 | 1 | 11 | Actual |
| 3130 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 11103 | 181.39 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 24727 | 59.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 4516 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 11055 | 355.63 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-09-04 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 5452 | 381.39 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 19953 | 123.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 2465 | 303.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 39007 | 94.38 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 7946 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 10975 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 19221 | 198.05 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 21536 | 12.46 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 34878 | 118.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 19421 | 84.80 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 33168 | 316.24 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2022-08-05 | 78 | 1 | 5 | Budget |
| 28779 | 116.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 24461 | 96.51 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 33308 | 91.19 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 9984 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 17715 | 157.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 20249 | 260.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-08-05 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 29290 | 279.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 24260 | 270.78 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 1293 | 29.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 22366 | 46.50 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 7279 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 16564 | 258.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-07-05 | 78 | 3 | 11 | Actual |
| 6626 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 23458 | 83.74 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 641 | 104.00 | 2022-06-04 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 32872 | 157.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 8132 | 199.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 5702 | 90.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 1717 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
| 14878 | 123.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 14850 | 46.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 21335 | 76.29 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 36057 | 501.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 17354 | 27.36 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 33462 | 216.72 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 19628 | 278.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 10837 | 131.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 23938 | 25.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 17125 | 388.97 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 2338 | 92.00 | 2022-08-05 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 828 | 227.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 32957 | 136.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 7559 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 2787 | 41.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 14431 | 7.14 | 2023-06-04 | 78 | 2 | 12 | Actual |
| 16155 | 269.27 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 20508 | 10.33 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 27600 | 147.57 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 32454 | 183.71 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 30296 | 274.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-07-04 | 78 | 2 | 13 | Actual |
| 25432 | 45.44 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 21277 | 210.18 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 34377 | 60.33 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 31507 | 488.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-08-05 | 78 | 6 | 8 | Budget |
| 3782 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 2199 | 196.54 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 11855 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 6157 | 69.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 22338 | 94.38 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 2279 | 151.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 3645 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 1214 | 113.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 24519 | 11.40 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 17773 | 171.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 29548 | 70.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 2339 | 100.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 23316 | 77.36 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 35173 | 92.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
Generated 2025-07-05 02:08:34.215 UTC