[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 667 > < TAKE 512 >
436 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26113 | 53.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 28752 | 110.34 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 5641 | 200.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 34048 | 78.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 24882 | 177.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 4843 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 31833 | 113.00 | 2024-10-21 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 14638 | 226.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 9615 | 93.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 27688 | 146.51 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 640 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 12431 | 93.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 32546 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 19506 | 8.21 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 22933 | 32.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 11569 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 32102 | 186.93 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 36349 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 3957 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 19066 | 295.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
| 8603 | 129.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 20836 | 201.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 35972 | 258.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 3645 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 38542 | 136.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 17245 | 83.74 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 17893 | 42.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 23425 | 28.42 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 9718 | 114.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 31507 | 488.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 11711 | 142.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 24967 | 29.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 35034 | 249.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 12557 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 888 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 1214 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 19307 | 29.48 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 22126 | 279.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 8212 | 216.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 36851 | 120.97 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 7421 | 51.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 17715 | 157.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 21335 | 76.29 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 2882 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 18097 | 202.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 19925 | 46.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 4764 | 212.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 10731 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 25729 | 251.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 32603 | 134.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 28136 | 304.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 35092 | 127.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 20955 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 27654 | 66.72 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 32184 | 127.36 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 3583 | 288.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 26087 | 67.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 22393 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 21956 | 41.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 27573 | 79.48 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 2465 | 303.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 37743 | 335.94 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 4005 | 116.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 31542 | 286.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 29170 | 267.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 16777 | 204.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 28017 | 278.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 32844 | 43.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 16835 | 124.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 31748 | 160.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 2786 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 10587 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 14930 | 64.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-09-22 | 78 | 1 | 8 | Budget |
| 38271 | 251.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 8871 | 172.30 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 687 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 7151 | 188.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 29933 | 123.10 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 12983 | 128.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-08-22 | 78 | 2 | 12 | Actual |
| 21569 | 16.72 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 35848 | 210.03 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 1717 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 5888 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 6206 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 37589 | 412.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 25432 | 45.44 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 2601 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 25021 | 75.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 2011 | 185.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 8352 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 24461 | 96.51 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 4654 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 36269 | 46.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 32157 | 115.65 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 13842 | 37.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 33547 | 190.73 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 13090 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 34492 | 186.93 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 1873 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 10976 | 212.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 8273 | 178.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 13955 | 102.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 21871 | 155.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 6687 | 185.93 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 23548 | 15.65 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 38682 | 132.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 13170 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 33342 | 146.51 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 2738 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 15710 | 176.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 33106 | 535.94 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 9519 | 68.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 21157 | 213.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 4004 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 9470 | 200.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 6300 | 66.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 3316 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 15315 | 63.53 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 34670 | 199.50 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 38356 | 493.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 31982 | 551.09 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 3958 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 16441 | 7.14 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 37910 | 25.23 | 2025-03-22 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 4330 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 20249 | 260.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 14286 | 64.59 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 20130 | 203.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 32302 | 151.83 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 15830 | 28.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 34786 | 423.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 20038 | 91.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 30594 | 68.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 31720 | 48.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 23103 | 264.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 30919 | 345.03 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 3908 | 70.00 | 2022-08-22 | 78 | 2 | 6 | Budget |
| 24789 | 132.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 37532 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 32421 | 266.17 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 274 | 193.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 21363 | 45.44 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 5561 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 27627 | 122.04 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 35938 | 395.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 19594 | 388.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 10370 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 30648 | 89.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 2091 | 316.24 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 29290 | 279.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-07-22 | 78 | 6 | 13 | Actual |
| 23853 | 184.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 13231 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 15910 | 69.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 25350 | 102.89 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 7279 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 23760 | 180.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 7947 | 107.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 1157 | 152.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 1480 | 255.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 20005 | 54.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 3457 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 1872 | 107.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 4051 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 29673 | 314.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 18302 | 27.36 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 27487 | 252.60 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 13504 | 389.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 2930 | 74.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 16356 | 56.08 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 35702 | 160.34 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 17273 | 37.99 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 8682 | 214.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 9661 | 60.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 6359 | 100.00 | 2022-10-22 | 78 | 6 | 6 | Budget |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 10916 | 252.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
Generated 2025-06-21 20:09:00.864 UTC