[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 639
464 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26300 | 570.79 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 7152 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 36242 | 155.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 20416 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 7699 | 279.87 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 16000 | 309.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 36680 | 85.87 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 31635 | 306.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 28725 | 66.72 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 27600 | 147.57 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 16684 | 151.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 29673 | 314.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 38860 | 231.39 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 10507 | 182.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 9470 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 22453 | 96.51 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 9568 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 5640 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 26 | 200.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 15261 | 24.16 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 25432 | 45.44 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 21626 | 362.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 13170 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 28519 | 289.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 26328 | 281.39 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 5828 | 316.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 23425 | 28.42 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 13598 | 115.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 21277 | 210.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 4985 | 131.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 37709 | 340.48 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
| 18977 | 52.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 17973 | 46.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 8870 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 2090 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 7808 | 141.99 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 39181 | 84.80 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 39333 | 259.15 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 746 | 126.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 27892 | 287.22 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 24400 | 66.72 | 2024-02-18 | 78 | 4 | 11 | Actual |
| 22848 | 170.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 10684 | 159.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 20566 | 18.84 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 30145 | 90.73 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 6157 | 69.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 29468 | 48.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 20715 | 74.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 2339 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 6359 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 11243 | 173.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 16414 | 12.46 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 38894 | 305.63 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 14171 | 208.66 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 17273 | 37.99 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 6253 | 129.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 10586 | 140.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 34878 | 118.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2022-10-21 | 78 | 2 | 8 | Budget |
| 12509 | 60.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 11808 | 168.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 6827 | 114.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 17715 | 157.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 7278 | 79.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 21956 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 17125 | 388.97 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 12838 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 17653 | 57.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-04-20 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 31924 | 328.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 1872 | 107.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 3957 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 19594 | 388.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 29227 | 119.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-04-20 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 15943 | 91.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 33883 | 308.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 8352 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 21929 | 96.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 16093 | 378.36 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 38391 | 284.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
| 2416 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 27982 | 428.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 13720 | 224.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 16268 | 48.63 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 21984 | 128.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 7328 | 200.00 | 2022-10-21 | 78 | 3 | 6 | Budget |
| 887 | 179.00 | 2022-04-20 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 37419 | 50.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 1157 | 152.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 22601 | 392.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 36997 | 225.82 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 11055 | 355.63 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 35324 | 339.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 38832 | 522.30 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 37829 | 44.38 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 32724 | 330.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 5082 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 9936 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 38542 | 136.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 17947 | 69.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 14850 | 46.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 11491 | 208.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 3909 | 80.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 16295 | 61.40 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 23911 | 125.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 14553 | 285.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 27487 | 252.60 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 12760 | 158.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 9195 | 290.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 33342 | 146.51 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 4984 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 16649 | 261.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 86 | 113.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 14431 | 7.14 | 2023-04-20 | 78 | 2 | 12 | Actual |
| 38328 | 82.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 26113 | 53.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 25577 | 9.27 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 28287 | 151.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 8400 | 71.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 29638 | 438.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 16241 | 15.65 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 22987 | 71.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 24847 | 175.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 23640 | 229.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 3129 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 8544 | 90.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 7886 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 38623 | 92.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 17921 | 136.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 6108 | 125.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2023-12-19 | 78 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 6767 | 172.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 9798 | 263.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 31600 | 343.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 23725 | 254.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 28840 | 127.36 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 19537 | 14.59 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 17327 | 68.85 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 1811 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 3723 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 23697 | 59.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 4252 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 29441 | 130.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 31748 | 160.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 26715 | 103.01 | 2024-04-19 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 34080 | 110.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 17153 | 163.21 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 544 | 50.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 19953 | 123.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-04-19 | 78 | 2 | 13 | Actual |
| 14519 | 358.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 32157 | 115.65 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 11631 | 218.00 | 2023-02-18 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 4251 | 194.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 1401 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 7230 | 157.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 27746 | 169.91 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 16742 | 216.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 10263 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 12887 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 28806 | 45.44 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 38484 | 314.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 3645 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 9719 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 20362 | 29.48 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 3209 | 340.48 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 36057 | 501.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 828 | 227.00 | 2022-04-20 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 24227 | 210.18 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 18565 | 429.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 31720 | 48.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 6578 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 38739 | 424.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 36851 | 120.97 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 14930 | 64.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 15407 | 10.33 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 20307 | 102.89 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 23258 | 198.05 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 33671 | 263.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 9567 | 168.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 29290 | 279.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 27865 | 111.78 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 6627 | 172.30 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
Generated 2025-05-20 06:32:39.736 UTC