[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 682
421 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30977 | 190.12 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 5968 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 31387 | 428.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 2787 | 41.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-04-19 | 78 | 3 | 6 | Budget |
| 15745 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 10046 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 30622 | 147.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 21871 | 155.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 3909 | 80.00 | 2022-07-20 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 7151 | 188.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 17561 | 424.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2023-09-19 | 78 | 2 | 12 | Actual |
| 1075 | 163.21 | 2022-04-19 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 23992 | 90.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 7481 | 100.00 | 2022-10-20 | 78 | 6 | 6 | Budget |
| 3257 | 152.60 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 38328 | 82.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 14823 | 104.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 35881 | 204.76 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 32302 | 151.83 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 23760 | 180.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 1076 | 100.00 | 2022-04-19 | 78 | 6 | 8 | Budget |
| 32010 | 298.06 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 12369 | 144.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 5234 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 3394 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 6578 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 33342 | 146.51 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 11854 | 105.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-07-20 | 78 | 3 | 6 | Actual |
| 22280 | 196.54 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 15261 | 24.16 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 1341 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 9937 | 387.45 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 9718 | 114.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 6687 | 185.93 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 9662 | 56.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 22814 | 212.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 25609 | 12.46 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 23725 | 254.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 10976 | 212.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 10916 | 252.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 27332 | 426.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 23224 | 188.96 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 23316 | 77.36 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 5641 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 30799 | 316.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 18274 | 80.55 | 2023-08-20 | 78 | 1 | 11 | Actual |
| 1340 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 31693 | 141.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 2988 | 146.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 10449 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 38179 | 308.28 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 19840 | 161.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 640 | 100.00 | 2022-04-19 | 78 | 4 | 6 | Budget |
| 27573 | 79.48 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 11631 | 218.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 35092 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-09-19 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 17947 | 69.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 13955 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 20188 | 395.03 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 8450 | 169.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 10635 | 62.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-04-19 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 12839 | 135.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-09-19 | 78 | 4 | 6 | Budget |
| 36851 | 120.97 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 4985 | 131.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 4005 | 116.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 16975 | 106.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 34349 | 231.61 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 16121 | 199.57 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 24400 | 66.72 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 34172 | 279.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 25350 | 102.89 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 5829 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 20095 | 292.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 3316 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 18719 | 158.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 7807 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 38271 | 251.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 18657 | 68.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 6157 | 69.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 30648 | 89.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 7746 | 154.11 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2022-09-19 | 78 | 6 | 6 | Budget |
| 17273 | 37.99 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 29078 | 195.99 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 8024 | 42.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 23398 | 65.65 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 5562 | 178.36 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
| 18062 | 296.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 87 | 100.00 | 2022-04-19 | 78 | 6 | 3 | Budget |
| 5128 | 100.00 | 2022-08-20 | 78 | 4 | 6 | Budget |
| 30261 | 431.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 416 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 33520 | 178.45 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 34821 | 269.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 17893 | 42.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 29522 | 102.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 7422 | 60.00 | 2022-10-20 | 78 | 5 | 6 | Budget |
| 8743 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 16777 | 204.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 9391 | 205.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-04-18 | 78 | 6 | 13 | Actual |
| 8681 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 6826 | 100.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 39007 | 94.38 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 35173 | 92.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 8930 | 137.45 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 7619 | 220.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 12181 | 308.66 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 21956 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 7560 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 7946 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 24635 | 398.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 274 | 193.00 | 2022-04-19 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 10731 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 33883 | 308.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 13626 | 213.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 8744 | 195.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-04-19 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-04-19 | 78 | 6 | 6 | Budget |
| 38860 | 231.39 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 10311 | 277.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-04-19 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 15710 | 176.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 27135 | 127.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 5888 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 18329 | 50.76 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 26530 | 18.84 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 28605 | 279.87 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 5374 | 165.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 10837 | 131.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 29933 | 123.10 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 8211 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 9333 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 32666 | 323.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 17921 | 136.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 8025 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 22126 | 279.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 32211 | 51.82 | 2024-09-18 | 78 | 5 | 11 | Actual |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 1952 | 232.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 4906 | 194.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 22906 | 102.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 33636 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 16322 | 27.36 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 4330 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 16093 | 378.36 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 6579 | 343.51 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 28725 | 66.72 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 3723 | 200.00 | 2022-07-20 | 78 | 1 | 5 | Budget |
| 29496 | 163.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 34878 | 118.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 3534 | 50.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 4192 | 202.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-04-19 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 25577 | 9.27 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 594 | 154.00 | 2022-04-19 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 38391 | 284.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 4517 | 140.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 6358 | 101.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2022-08-20 | 78 | 1 | 5 | Budget |
| 11759 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 7279 | 80.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 11491 | 208.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-04-19 | 78 | 1 | 6 | Budget |
| 27982 | 428.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 1401 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 11302 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 10634 | 60.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 27367 | 330.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 12982 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 37392 | 139.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 4703 | 303.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 1215 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 38148 | 183.71 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 214 | 280.00 | 2022-04-19 | 78 | 1 | 4 | Budget |
| 13539 | 289.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 3583 | 288.00 | 2022-07-20 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 8133 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 25021 | 75.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-05-20 | 78 | 4 | 11 | Actual |
Generated 2025-05-19 03:10:32.624 UTC