[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 721
382 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18870 | 95.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 39181 | 84.80 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 15349 | 91.19 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 19066 | 295.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 25292 | 223.81 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-04-21 | 78 | 6 | 7 | Budget |
| 37910 | 25.23 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 17327 | 68.85 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 15943 | 91.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 9471 | 159.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 18155 | 354.12 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 7619 | 220.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 13419 | 228.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 4251 | 194.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 22961 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 10587 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 356 | 210.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 18216 | 252.60 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 34492 | 186.93 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 36851 | 120.97 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 4438 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 32130 | 101.82 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 36734 | 103.95 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 31032 | 140.12 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 6952 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 31600 | 343.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 14137 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 7151 | 188.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 31982 | 551.09 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 31774 | 93.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 17473 | 8.21 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 36652 | 225.23 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 33014 | 443.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 9798 | 263.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 30145 | 90.73 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 35324 | 339.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 22987 | 71.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 9254 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 38121 | 148.62 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 22693 | 111.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 21157 | 213.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 25080 | 111.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 37299 | 349.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 21871 | 155.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 29879 | 60.33 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 21536 | 12.46 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 8211 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 21335 | 76.29 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 15233 | 98.63 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 38860 | 231.39 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 38271 | 251.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 19101 | 278.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 7327 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 38001 | 112.46 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 26832 | 387.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 32454 | 183.71 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 13539 | 289.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 24670 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 4906 | 194.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 28840 | 127.36 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 14878 | 123.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 2091 | 316.24 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 6579 | 343.51 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 29793 | 299.57 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 35557 | 110.34 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 18183 | 172.30 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-04-20 | 78 | 6 | 13 | Actual |
| 37392 | 139.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-10-22 | 78 | 1 | 5 | Budget |
| 20623 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 3456 | 101.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 24635 | 398.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 28639 | 272.30 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 214 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 7747 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 5235 | 128.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-04-21 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-10-21 | 78 | 6 | 13 | Actual |
| 22933 | 32.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 18777 | 170.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 32546 | 251.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 5374 | 165.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 33728 | 96.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 1812 | 58.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 22219 | 357.15 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 4702 | 280.00 | 2022-08-22 | 78 | 1 | 4 | Budget |
| 5313 | 207.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 21363 | 45.44 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 3958 | 149.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 37883 | 142.25 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 8212 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 2090 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 35821 | 117.04 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 2417 | 46.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 15858 | 125.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 13660 | 174.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 23224 | 188.96 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 2338 | 92.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 4379 | 217.75 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 29581 | 127.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 23398 | 65.65 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 33941 | 151.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 24882 | 177.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 8073 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 19009 | 104.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 32631 | 503.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2022-08-22 | 78 | 6 | 5 | Budget |
| 12508 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 34941 | 338.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 17596 | 285.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 29673 | 314.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 3909 | 80.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 34404 | 129.48 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 35502 | 188.00 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2024-08-21 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 10778 | 80.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 11102 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 4331 | 275.33 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 32211 | 51.82 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 31179 | 60.33 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 12181 | 308.66 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 26033 | 27.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 24318 | 74.16 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 15652 | 160.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-10-21 | 78 | 1 | 3 | Actual |
| 3535 | 53.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 18812 | 204.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2023-12-20 | 78 | 6 | 11 | Actual |
| 6438 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 19594 | 388.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 1292 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 11569 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 5781 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
| 4191 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 25911 | 252.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 30594 | 68.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 21745 | 233.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 9661 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 18565 | 429.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 6156 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 13232 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 2138 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 18508 | 18.84 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 34349 | 231.61 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 19479 | 6.08 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 34697 | 215.29 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 275 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 4765 | 200.00 | 2022-08-22 | 78 | 6 | 4 | Budget |
| 33462 | 216.72 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 35382 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 4004 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 3067 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 15532 | 252.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 39273 | 160.90 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 16684 | 151.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 21984 | 128.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 6029 | 192.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 28779 | 116.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 5373 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 34878 | 118.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
Generated 2025-05-22 02:19:48.294 UTC