[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 641
462 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30648 | 89.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 2416 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 23138 | 277.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 6252 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 33883 | 308.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 17125 | 388.97 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 1400 | 177.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 33226 | 218.85 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 8682 | 214.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 8211 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 6766 | 100.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 5129 | 83.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 19187 | 238.96 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 9857 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 34230 | 520.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 37532 | 132.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 10731 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 22693 | 111.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 22987 | 71.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 24670 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 9333 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 3908 | 70.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 4516 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 34612 | 231.61 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 1764 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 27487 | 252.60 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 20928 | 98.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 17596 | 285.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 21009 | 92.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 828 | 227.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 15617 | 218.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 36680 | 85.87 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 26657 | 17.78 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 2988 | 146.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 5374 | 165.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 33941 | 151.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 28725 | 66.72 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 39333 | 259.15 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 13720 | 224.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 24995 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 23371 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 11380 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 7480 | 105.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 10915 | 200.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 9615 | 93.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 2602 | 224.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-04-22 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 9195 | 290.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 5828 | 316.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 5968 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 28194 | 305.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 274 | 193.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 17473 | 8.21 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 35502 | 188.00 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 27746 | 169.91 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 38148 | 183.71 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 23911 | 125.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 37334 | 299.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 4577 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 4984 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 28017 | 278.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 26087 | 67.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 28519 | 289.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 16777 | 204.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 11570 | 226.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 23103 | 264.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 20216 | 229.87 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 24635 | 398.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
| 13029 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 4192 | 202.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 26924 | 113.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 25080 | 111.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 1341 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 16472 | 12.46 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 166 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 34291 | 258.66 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 13311 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 35034 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 12228 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 17715 | 157.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 3395 | 156.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 35881 | 204.76 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 34729 | 181.96 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 23992 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 8744 | 195.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 34458 | 46.50 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 14638 | 226.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 27865 | 111.78 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 30261 | 431.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 30204 | 197.75 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 2090 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 2659 | 224.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 37473 | 108.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 2930 | 74.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 12983 | 128.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 37829 | 44.38 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 25946 | 219.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 6253 | 129.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 18216 | 252.60 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 6156 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 594 | 154.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 32924 | 62.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 7807 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 4985 | 131.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 11163 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 27044 | 327.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 29933 | 123.10 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 17273 | 37.99 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 10262 | 48.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 28898 | 162.46 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 8929 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 14610 | 63.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 22453 | 96.51 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 19066 | 295.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 22366 | 46.50 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 497 | 147.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 23425 | 28.42 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 32603 | 134.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 30381 | 480.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 12839 | 135.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 16942 | 57.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 9858 | 166.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 3129 | 177.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 544 | 50.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
| 7279 | 80.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 24727 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 33996 | 168.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 37392 | 139.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 8449 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 9470 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 2835 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 17808 | 197.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 16975 | 106.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 13870 | 106.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 30145 | 90.73 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 1293 | 29.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 7091 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 34377 | 60.33 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 26564 | 65.65 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 1542 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 4113 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 24107 | 307.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 14313 | 47.57 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 18812 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 35232 | 120.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 5889 | 163.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 28752 | 110.34 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 34578 | 57.14 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 15532 | 252.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 13169 | 210.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 22338 | 94.38 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 5032 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 19898 | 104.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 18897 | 48.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 32184 | 127.36 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 23938 | 25.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 30296 | 274.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 34999 | 358.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 30799 | 316.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 13091 | 122.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 22511 | 7.14 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 6688 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 13170 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 26952 | 455.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 6438 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 27982 | 428.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
Generated 2025-05-22 14:50:10.715 UTC