[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 674
429 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35702 | 160.34 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 22848 | 170.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 36851 | 120.97 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 23371 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 8450 | 169.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 14462 | 17.78 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 416 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 19747 | 138.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 1621 | 136.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 3724 | 194.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 21478 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 39095 | 166.72 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 6299 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 35444 | 316.24 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 6905 | 40.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 34172 | 279.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-04-19 | 78 | 6 | 3 | Budget |
| 35730 | 84.80 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 34048 | 78.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 19361 | 51.82 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 28287 | 151.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 545 | 61.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-07-20 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 2601 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 24427 | 22.04 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 6437 | 280.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 4437 | 198.05 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 26006 | 76.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 12509 | 60.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 6579 | 343.51 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 6767 | 172.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 19537 | 14.59 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 5562 | 178.36 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 34137 | 439.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 2602 | 224.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 2279 | 151.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 24546 | 3.95 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 11711 | 142.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 28136 | 304.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 24373 | 47.57 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 27487 | 252.60 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 23548 | 15.65 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 38001 | 112.46 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 37178 | 109.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 9662 | 56.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 13720 | 224.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 13755 | 151.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-05-20 | 78 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 21335 | 76.29 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 8822 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 6438 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 35848 | 210.03 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 24995 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 26775 | 203.01 | 2024-04-18 | 78 | 6 | 13 | Actual |
| 9798 | 263.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2024-05-19 | 78 | 6 | 13 | Actual |
| 6766 | 100.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 27077 | 249.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 1951 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 17653 | 57.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 32130 | 101.82 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 32898 | 106.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 20928 | 98.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 16093 | 378.36 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 35119 | 55.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 19307 | 29.48 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-04-19 | 78 | 2 | 6 | Budget |
| 23458 | 83.74 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 28752 | 110.34 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2022-09-19 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 31032 | 140.12 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 1873 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 7013 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 36057 | 501.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 21065 | 106.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-04-19 | 78 | 2 | 8 | Budget |
| 7480 | 105.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 26530 | 18.84 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 14014 | 252.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-07-20 | 78 | 6 | 4 | Budget |
| 2739 | 127.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 18005 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 32511 | 401.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 34258 | 328.36 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-04-19 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 29673 | 314.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 30977 | 190.12 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 23196 | 352.60 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 18812 | 204.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 38484 | 314.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 5453 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 7091 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
| 31213 | 226.30 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 25350 | 102.89 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 9797 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 4378 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 36997 | 225.82 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 20389 | 62.46 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 17032 | 302.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 15261 | 24.16 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 8401 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 5780 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 15745 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 16649 | 261.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 19628 | 278.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 5561 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 9718 | 114.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 35611 | 30.55 | 2024-12-18 | 78 | 5 | 11 | Actual |
| 24967 | 29.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 1812 | 58.00 | 2022-05-20 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 2464 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 20216 | 229.87 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 29078 | 195.99 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 12698 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 9857 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 27135 | 127.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 3068 | 274.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 33134 | 269.27 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 7746 | 154.11 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 13358 | 182.90 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 9471 | 159.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 30919 | 345.03 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 4654 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 12431 | 93.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 6359 | 100.00 | 2022-09-19 | 78 | 6 | 6 | Budget |
| 36793 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 23640 | 229.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 19159 | 461.70 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 34906 | 474.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 24727 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 21929 | 96.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 12040 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 10915 | 200.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 32546 | 251.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-04-19 | 78 | 1 | 8 | Budget |
| 33462 | 216.72 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 30648 | 89.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 13598 | 115.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 28484 | 454.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-09-19 | 78 | 4 | 6 | Budget |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 687 | 70.00 | 2022-04-19 | 78 | 5 | 6 | Budget |
| 9661 | 60.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 5129 | 83.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 26328 | 281.39 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 26476 | 60.33 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2022-04-19 | 78 | 6 | 6 | Budget |
| 36184 | 254.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-02-17 | 78 | 5 | 11 | Actual |
| 39061 | 24.16 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 34697 | 215.29 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 31982 | 551.09 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 29638 | 438.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 38682 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 36761 | 65.65 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 8132 | 199.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 10916 | 252.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 29018 | 160.90 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 26986 | 285.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 32666 | 323.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2022-07-20 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 39034 | 146.51 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 22636 | 254.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 2836 | 173.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 20566 | 18.84 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 24519 | 11.40 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 29879 | 60.33 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 29731 | 525.33 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 18897 | 48.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 9334 | 204.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 34878 | 118.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 13660 | 174.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 38063 | 245.44 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 11960 | 117.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 38739 | 424.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 33579 | 288.98 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 37681 | 545.03 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 15440 | 18.84 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 21536 | 12.46 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-04-19 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-04-18 | 78 | 2 | 13 | Actual |
| 36707 | 111.40 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 27425 | 537.45 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2023-04-19 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 31748 | 160.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 28368 | 103.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 2738 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 18685 | 241.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
Generated 2025-05-19 03:10:40.014 UTC