[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 663
440 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32603 | 134.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 17504 | 18.84 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 17473 | 8.21 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 18155 | 354.12 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-08-20 | 78 | 4 | 6 | Budget |
| 27275 | 118.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 12368 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 3209 | 340.48 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 8681 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 36323 | 109.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 29793 | 299.57 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 26832 | 387.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 22366 | 46.50 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 3208 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 24346 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 13091 | 122.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 12430 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 8212 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 23966 | 127.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 20005 | 54.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 28752 | 110.34 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 10508 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 25851 | 219.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 37943 | 152.89 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-04-19 | 78 | 1 | 4 | Budget |
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 9195 | 290.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 27688 | 146.51 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 10045 | 204.12 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 31635 | 306.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 28194 | 305.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 5082 | 149.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 7230 | 157.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 8743 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 26146 | 70.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 9069 | 105.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 17866 | 125.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 33941 | 151.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 35763 | 245.44 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 24461 | 96.51 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 9662 | 56.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 36297 | 168.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 25816 | 316.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 29731 | 525.33 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 5968 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 7421 | 51.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 20362 | 29.48 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 7947 | 107.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 12229 | 129.87 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2023-04-19 | 78 | 3 | 11 | Actual |
| 23398 | 65.65 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 36912 | 179.49 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 17327 | 68.85 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 1952 | 232.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 5829 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 8871 | 172.30 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 24141 | 232.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 37829 | 44.38 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 34048 | 78.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 31387 | 428.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-04-19 | 78 | 1 | 12 | Actual |
| 15055 | 264.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 16835 | 124.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 21157 | 213.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 35410 | 273.81 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 16035 | 265.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 12936 | 164.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-07-20 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 31600 | 343.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 28287 | 151.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 32631 | 503.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 5374 | 165.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 35289 | 412.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 2989 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 36652 | 225.23 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 166 | 40.00 | 2022-04-19 | 78 | 7 | 3 | Budget |
| 275 | 200.00 | 2022-04-19 | 78 | 6 | 4 | Budget |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 2278 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 33671 | 263.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2022-07-20 | 78 | 1 | 5 | Budget |
| 1341 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 33728 | 96.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 38774 | 292.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 1156 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 35848 | 210.03 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 3582 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 15803 | 113.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 30707 | 109.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 31507 | 488.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 32184 | 127.36 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 13842 | 37.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 4577 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 2465 | 303.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 16414 | 12.46 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 1016 | 100.00 | 2022-04-19 | 78 | 2 | 8 | Budget |
| 19685 | 118.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 26623 | 17.78 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 19307 | 29.48 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 2011 | 185.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 6299 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 36680 | 85.87 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 38063 | 245.44 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 21745 | 233.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 17300 | 46.50 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 5033 | 68.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 3908 | 70.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 10262 | 48.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 9661 | 60.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 22848 | 170.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 31422 | 266.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 37709 | 340.48 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 2601 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 19101 | 278.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 9009 | 145.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 30204 | 197.75 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 24755 | 253.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 39153 | 155.02 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 23344 | 53.95 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 7231 | 200.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 10975 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 415 | 178.00 | 2022-04-19 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 20928 | 98.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 5453 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 25911 | 252.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 19979 | 81.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 6579 | 343.51 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 32957 | 136.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 20623 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 8543 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 6627 | 172.30 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 10635 | 62.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 19479 | 6.08 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 37743 | 335.94 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 16777 | 204.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 7091 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
| 15617 | 218.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 35557 | 110.34 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2022-07-20 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 34697 | 215.29 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 38029 | 36.93 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 9936 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 4576 | 91.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 16742 | 216.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 31693 | 141.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 31151 | 162.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 1479 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 38449 | 301.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 22036 | 53.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 15020 | 322.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 31330 | 199.50 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 24940 | 96.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-09-19 | 78 | 2 | 12 | Actual |
| 27190 | 155.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 19334 | 28.42 | 2023-09-19 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 4654 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 38328 | 82.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 6687 | 185.93 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2022-07-20 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 5561 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 34786 | 423.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 23760 | 180.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 34377 | 60.33 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 2883 | 116.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 38484 | 314.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 32454 | 183.71 | 2024-09-18 | 78 | 6 | 13 | Actual |
| 7012 | 192.00 | 2022-10-20 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 10124 | 144.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 30567 | 134.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 26421 | 113.53 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 36879 | 41.19 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 37801 | 170.98 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-04-19 | 78 | 6 | 11 | Actual |
| 20535 | 7.14 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 33342 | 146.51 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 5641 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 20870 | 203.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-04-19 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 36851 | 120.97 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 34137 | 439.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 14610 | 63.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 545 | 61.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 39181 | 84.80 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 36997 | 225.82 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 1215 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 13922 | 65.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 3129 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 33756 | 457.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 15349 | 91.19 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 29078 | 195.99 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 3457 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 8401 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 13504 | 389.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 27425 | 537.45 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 9333 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 9985 | 232.90 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 9334 | 204.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 24635 | 398.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 5176 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Budget |
| 20508 | 10.33 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 4005 | 116.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 28697 | 206.08 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 4906 | 194.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
Generated 2025-05-19 23:51:24.006 UTC