[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 711
392 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7152 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 17300 | 46.50 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 13539 | 289.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 20095 | 292.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 34431 | 115.65 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 12368 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 17596 | 285.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 167 | 39.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Budget |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 35119 | 55.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 19066 | 295.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 30261 | 431.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 38597 | 163.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 3208 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 21035 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 17245 | 83.74 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 19187 | 238.96 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 20983 | 132.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 27044 | 327.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 24546 | 3.95 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 9146 | 36.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 15652 | 160.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 32546 | 251.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 38774 | 292.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-04-20 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 21243 | 231.39 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 4192 | 202.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 2836 | 173.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 31774 | 93.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 1401 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 4330 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 27 | 153.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 3209 | 340.48 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 29227 | 119.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 35938 | 395.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 32184 | 127.36 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 29759 | 270.78 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 5452 | 381.39 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 28779 | 116.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 30648 | 89.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 33281 | 96.51 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 31800 | 78.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 31151 | 162.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 25258 | 217.75 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 36680 | 85.87 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 2738 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-09-20 | 78 | 4 | 6 | Budget |
| 33996 | 168.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 2835 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 35881 | 204.76 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 14259 | 26.29 | 2023-04-20 | 78 | 2 | 11 | Actual |
| 15830 | 28.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 2339 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 24789 | 132.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 30509 | 266.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 9334 | 204.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 15020 | 322.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 22280 | 196.54 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 29348 | 315.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 9470 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 19009 | 104.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 18600 | 238.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 25021 | 75.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 416 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 35763 | 245.44 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 10124 | 144.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 10976 | 212.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 14286 | 64.59 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 36297 | 168.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 26361 | 276.84 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 641 | 104.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 16035 | 265.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 8743 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 6953 | 278.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 36474 | 338.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 27332 | 426.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 27600 | 147.57 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 28605 | 279.87 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 1620 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 31032 | 140.12 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 30919 | 345.03 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 32957 | 136.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 25550 | 10.33 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 6952 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 34349 | 231.61 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 10507 | 182.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 12697 | 244.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 33883 | 308.00 | 2024-11-20 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 4252 | 200.00 | 2022-07-21 | 78 | 6 | 7 | Budget |
| 6578 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 23966 | 127.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 19307 | 29.48 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 14137 | 172.30 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 33756 | 457.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 38121 | 148.62 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 9661 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 8072 | 309.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 10263 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 25405 | 43.31 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-08-21 | 78 | 2 | 6 | Budget |
| 29170 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 1952 | 232.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 27807 | 238.00 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 25577 | 9.27 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 6626 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 24346 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 544 | 50.00 | 2022-04-20 | 78 | 2 | 6 | Budget |
| 37419 | 50.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 20362 | 29.48 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 5968 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 7422 | 60.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 3534 | 50.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 21569 | 16.72 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 26742 | 269.68 | 2024-04-19 | 78 | 2 | 13 | Actual |
| 15233 | 98.63 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 4577 | 90.00 | 2022-08-21 | 78 | 6 | 3 | Budget |
| 35324 | 339.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 36793 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 22693 | 111.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 31422 | 266.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 37910 | 25.23 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 39333 | 259.15 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 20216 | 229.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 22511 | 7.14 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 1669 | 65.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 15261 | 24.16 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 9255 | 222.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 6437 | 280.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 19159 | 461.70 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 3067 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 16093 | 378.36 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 29967 | 140.12 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 32817 | 153.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 14553 | 285.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 33226 | 218.85 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 29496 | 163.00 | 2024-07-20 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 11807 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 23344 | 53.95 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 22219 | 357.15 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 6299 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Budget |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 1765 | 120.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 22453 | 96.51 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 2660 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 1812 | 58.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 35173 | 92.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-04-19 | 78 | 6 | 13 | Actual |
| 37532 | 132.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 2279 | 151.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 11855 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 4052 | 72.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-04-20 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 4438 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 3256 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 6767 | 172.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 39061 | 24.16 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 4437 | 198.05 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 36149 | 353.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
Generated 2025-05-20 04:23:58.092 UTC