[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 700
403 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34550 | 140.12 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 28427 | 117.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 17327 | 68.85 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 23013 | 76.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 19925 | 46.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 34291 | 258.66 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 31748 | 160.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 274 | 193.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 35848 | 210.03 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 27654 | 66.72 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 31693 | 141.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2022-08-21 | 78 | 2 | 6 | Budget |
| 4906 | 194.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 16093 | 378.36 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 15113 | 442.00 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-08-21 | 78 | 2 | 8 | Budget |
| 21215 | 446.54 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 9568 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 34080 | 110.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 29496 | 163.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 27600 | 147.57 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 3130 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 10915 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 39333 | 259.15 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 20778 | 171.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 20038 | 91.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 11758 | 85.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 15055 | 264.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 33226 | 218.85 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 2836 | 173.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 3256 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 34697 | 215.29 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 15617 | 218.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 18508 | 18.84 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 31833 | 113.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 18475 | 14.59 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 30474 | 321.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 7619 | 220.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 33636 | 401.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 21243 | 231.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Budget |
| 17653 | 57.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 17973 | 46.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 7375 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 35972 | 258.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 32957 | 136.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 34458 | 46.50 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 23640 | 229.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 27367 | 330.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 20362 | 29.48 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 39034 | 146.51 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 38774 | 292.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 4112 | 150.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 32454 | 183.71 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 30204 | 197.75 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 35938 | 395.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 24260 | 270.78 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 29906 | 134.80 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 16684 | 151.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 17354 | 27.36 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 29045 | 285.47 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 24578 | 14.59 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 27746 | 169.91 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 30296 | 274.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 38739 | 424.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 39181 | 84.80 | 2025-04-21 | 78 | 2 | 12 | Actual |
| 6300 | 66.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 687 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 23853 | 184.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 15910 | 69.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 9195 | 290.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 3068 | 274.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 17388 | 93.31 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 544 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 8871 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 3456 | 101.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 7421 | 51.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 28229 | 302.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 17125 | 388.97 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 11163 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 28074 | 110.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-11-20 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2022-09-21 | 78 | 1 | 3 | Budget |
| 4764 | 212.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 21837 | 219.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 23316 | 77.36 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 14259 | 26.29 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 36297 | 168.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 18005 | 106.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 38121 | 148.62 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 37883 | 142.25 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 10125 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 21363 | 45.44 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 30025 | 147.57 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 10976 | 212.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 9985 | 232.90 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 25230 | 435.94 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-03-21 | 78 | 2 | 6 | Budget |
| 4191 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 11902 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 29967 | 140.12 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 5640 | 140.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 19506 | 8.21 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 24727 | 59.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 31635 | 306.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 27190 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 3129 | 177.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 21444 | 17.78 | 2023-12-22 | 78 | 5 | 11 | Actual |
| 8681 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 32211 | 51.82 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 9614 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 14963 | 92.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 12887 | 60.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 1017 | 169.27 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 22280 | 196.54 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 33014 | 443.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 35410 | 273.81 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 22069 | 102.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 11855 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 15858 | 125.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 33308 | 91.19 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 5889 | 163.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 17808 | 197.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 37910 | 25.23 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 6438 | 200.00 | 2022-10-21 | 78 | 1 | 7 | Budget |
| 32044 | 314.72 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 6359 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 33547 | 190.73 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 7091 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 22126 | 279.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 27865 | 111.78 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 16035 | 265.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 33168 | 316.24 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 6688 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 32631 | 503.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 35763 | 245.44 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 7481 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 7559 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 6952 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 6253 | 129.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 16862 | 36.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 38236 | 424.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 6905 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 12839 | 135.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 26952 | 455.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 3957 | 200.00 | 2022-08-21 | 78 | 3 | 6 | Budget |
| 14878 | 123.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 17153 | 163.21 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 31800 | 78.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 34612 | 231.61 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 39300 | 271.43 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 16621 | 124.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 2882 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 7278 | 79.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 3781 | 227.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 26715 | 103.01 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 36149 | 353.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 18329 | 50.76 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 21122 | 251.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 25492 | 80.55 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 10507 | 182.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 24199 | 364.72 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 34258 | 328.36 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 22756 | 150.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 31271 | 129.32 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 11055 | 355.63 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 19101 | 278.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 34172 | 279.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 31093 | 153.95 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 31032 | 140.12 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 31982 | 551.09 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 16975 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 20188 | 395.03 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 25550 | 10.33 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 2522 | 172.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
Generated 2025-06-20 07:01:26.388 UTC