[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 658
445 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16441 | 7.14 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 29135 | 398.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 8352 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 2465 | 303.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 21417 | 66.72 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 11759 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 6827 | 114.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 17715 | 157.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 36269 | 46.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 5702 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 5128 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 11902 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 8681 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 9615 | 93.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 14610 | 63.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 26742 | 269.68 | 2024-04-19 | 78 | 2 | 13 | Actual |
| 38739 | 424.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 2787 | 41.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 12180 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 22721 | 228.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 7374 | 117.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 35410 | 273.81 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-09-20 | 78 | 1 | 6 | Budget |
| 6030 | 200.00 | 2022-09-20 | 78 | 6 | 5 | Budget |
| 12887 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 19388 | 43.31 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 35821 | 117.04 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 1480 | 255.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 26775 | 203.01 | 2024-04-19 | 78 | 6 | 13 | Actual |
| 8025 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 1075 | 163.21 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 14346 | 64.59 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 31298 | 195.99 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 7279 | 80.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 15652 | 160.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 8544 | 90.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 30648 | 89.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 24578 | 14.59 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 23853 | 184.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 37334 | 299.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 18719 | 158.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 3395 | 156.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-04-20 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 7947 | 107.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 17032 | 302.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 4905 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 31542 | 286.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 18274 | 80.55 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 4984 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 19187 | 238.96 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 2602 | 224.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 31833 | 113.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 17921 | 136.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 37392 | 139.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 32817 | 153.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 19537 | 14.59 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 28779 | 116.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 22161 | 263.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 11490 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 23725 | 254.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 3909 | 80.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 23938 | 25.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 8353 | 165.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 14638 | 226.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 8543 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 12838 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 19925 | 46.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 21956 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 28926 | 44.38 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 23760 | 180.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 15803 | 113.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 35289 | 412.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 26421 | 113.53 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 16472 | 12.46 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 39034 | 146.51 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 8602 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 10587 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 641 | 104.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 21569 | 16.72 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 22036 | 53.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 2882 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 33342 | 146.51 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 2011 | 185.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 24546 | 3.95 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 8273 | 178.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 34550 | 140.12 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 17773 | 171.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 16621 | 124.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 21215 | 446.54 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 32898 | 106.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 39300 | 271.43 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 4985 | 131.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 29548 | 70.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 1076 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 7092 | 185.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 13311 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 16356 | 56.08 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 22693 | 111.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 25911 | 252.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 1717 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 16916 | 83.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 2522 | 172.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 35147 | 151.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 17973 | 46.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 14672 | 147.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 14904 | 74.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 11103 | 181.39 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 9195 | 290.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 10045 | 204.12 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 6156 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 12557 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 2199 | 196.54 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-10-21 | 78 | 1 | 3 | Budget |
| 5780 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 6579 | 343.51 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 3583 | 288.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 827 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 26832 | 387.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 15175 | 205.63 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 23640 | 229.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 35092 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 36970 | 206.52 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 19159 | 461.70 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 25577 | 9.27 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 27 | 153.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 3068 | 274.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 13504 | 389.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 17596 | 285.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2023-09-20 | 78 | 2 | 12 | Actual |
| 14878 | 123.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 3782 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 33226 | 218.85 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 8682 | 214.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 18685 | 241.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 8401 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 15315 | 63.53 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 27044 | 327.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 28840 | 127.36 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 1215 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 18062 | 296.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 7887 | 141.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 31982 | 551.09 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 9519 | 68.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 17125 | 388.97 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 14109 | 376.85 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 10915 | 200.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 13755 | 151.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 27982 | 428.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 30087 | 203.95 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 14171 | 208.66 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 28697 | 206.08 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 32421 | 266.17 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 18951 | 68.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 9857 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 13358 | 182.90 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 4052 | 72.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 1340 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 28605 | 279.87 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 18977 | 52.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 29170 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 32044 | 314.72 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 33520 | 178.45 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 6252 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 3456 | 101.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 26205 | 383.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 18216 | 252.60 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2023-11-21 | 78 | 5 | 11 | Actual |
| 15288 | 44.38 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 2091 | 316.24 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 21536 | 12.46 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 9254 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 35444 | 316.24 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 15589 | 78.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
Generated 2025-05-21 01:29:36.484 UTC