[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 714
389 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17504 | 18.84 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 35147 | 151.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 9333 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 2417 | 46.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-06-19 | 78 | 6 | 12 | Actual |
| 13955 | 102.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 36029 | 87.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 24318 | 74.16 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 18097 | 202.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 8930 | 137.45 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 12557 | 280.00 | 2023-05-20 | 78 | 1 | 4 | Budget |
| 28752 | 110.34 | 2024-08-19 | 78 | 3 | 11 | Actual |
| 10370 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 37299 | 349.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 31833 | 113.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 166 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 28697 | 206.08 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 6359 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 28484 | 454.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2022-10-20 | 78 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 25021 | 75.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 20715 | 74.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 38391 | 284.00 | 2025-05-20 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 12102 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 28926 | 44.38 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 16414 | 12.46 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 32603 | 134.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-06-19 | 78 | 2 | 8 | Budget |
| 18155 | 354.12 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-06-19 | 78 | 1 | 6 | Budget |
| 7947 | 107.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 355 | 200.00 | 2022-06-19 | 78 | 1 | 5 | Budget |
| 5452 | 381.39 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 31924 | 328.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 4252 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 21444 | 17.78 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 8353 | 165.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 5373 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 5829 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 10185 | 101.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 35611 | 30.55 | 2025-02-17 | 78 | 5 | 11 | Actual |
| 28806 | 45.44 | 2024-08-19 | 78 | 5 | 11 | Actual |
| 16916 | 83.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 10778 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 11429 | 294.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 37743 | 335.94 | 2025-04-19 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-06-19 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 8212 | 216.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 3316 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 11302 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 29227 | 119.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-06-19 | 78 | 1 | 8 | Budget |
| 19685 | 118.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 23966 | 127.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 33791 | 304.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-06-19 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 38271 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 5082 | 149.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-12-20 | 78 | 5 | 11 | Actual |
| 37086 | 435.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 24546 | 3.95 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 3257 | 152.60 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 3909 | 80.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 32872 | 157.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 21536 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 25137 | 326.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 2988 | 146.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 4191 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 12431 | 93.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 37447 | 155.00 | 2025-04-19 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 4985 | 131.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 5968 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 15803 | 113.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2024-11-18 | 78 | 5 | 11 | Actual |
| 38328 | 82.00 | 2025-05-20 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-05-20 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-06-19 | 78 | 6 | 5 | Budget |
| 18062 | 296.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 10124 | 144.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-05-20 | 78 | 1 | 11 | Actual |
| 21157 | 213.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 33941 | 151.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 33849 | 318.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 29348 | 315.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 34137 | 439.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 27892 | 287.22 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 23938 | 25.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 25080 | 111.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 11901 | 59.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 29638 | 438.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 35702 | 160.34 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 2011 | 185.00 | 2022-07-20 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 22420 | 67.78 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 26361 | 276.84 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 26623 | 17.78 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 2464 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 14014 | 252.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-11-19 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-06-19 | 78 | 3 | 11 | Actual |
| 11902 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 25350 | 102.89 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 2279 | 151.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-06-19 | 78 | 2 | 6 | Budget |
| 16684 | 151.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 27453 | 348.06 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 1292 | 40.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 11711 | 142.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 2989 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 8024 | 42.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-05-20 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 20038 | 91.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 9392 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 28960 | 193.32 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 15315 | 63.53 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
| 22036 | 53.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-07-19 | 78 | 2 | 12 | Actual |
| 2090 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 12290 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 6500 | 202.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-12-20 | 78 | 2 | 12 | Actual |
| 34578 | 57.14 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 20095 | 292.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 26924 | 113.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-09-19 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 13311 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 31298 | 195.99 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 2139 | 188.96 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 24995 | 127.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 1952 | 232.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 18777 | 170.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 30145 | 90.73 | 2024-09-18 | 78 | 1 | 13 | Actual |
| 23103 | 264.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 7231 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 24018 | 74.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 22069 | 102.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 36761 | 65.65 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 21478 | 64.59 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 19101 | 278.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-06-18 | 78 | 6 | 13 | Actual |
| 5781 | 50.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 22338 | 94.38 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 10683 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 29906 | 134.80 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 1621 | 136.00 | 2022-07-20 | 78 | 1 | 6 | Actual |
| 15710 | 176.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-06-19 | 78 | 1 | 12 | Actual |
| 24050 | 85.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 7559 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-05-20 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 32302 | 151.83 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 36297 | 168.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 35092 | 127.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 274 | 193.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 7091 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 33520 | 178.45 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 6253 | 129.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 18600 | 238.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 7699 | 279.87 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 29383 | 294.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-07-20 | 78 | 6 | 4 | Budget |
| 25577 | 9.27 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 2522 | 172.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 5032 | 70.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 24847 | 175.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 8132 | 199.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 4905 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 9147 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 32421 | 266.17 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 11490 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 23196 | 352.60 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 13815 | 116.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 6156 | 70.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 22636 | 254.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 19628 | 278.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 38597 | 163.00 | 2025-05-20 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2023-09-19 | 78 | 2 | 12 | Actual |
| 14137 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 8823 | 282.90 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 2138 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 18475 | 14.59 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 16862 | 36.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 31151 | 162.46 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 2199 | 196.54 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-06-19 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-05-20 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 29045 | 285.47 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 15497 | 426.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 19066 | 295.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 17446 | 8.21 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 34458 | 46.50 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 20836 | 201.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-09-19 | 78 | 1 | 8 | Actual |
Generated 2025-07-19 07:20:22.421 UTC