[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 726
377 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31298 | 195.99 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 37709 | 340.48 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-04-15 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 6952 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 18005 | 106.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 17300 | 46.50 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 28484 | 454.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 23966 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 1215 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 13720 | 224.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 2339 | 100.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 18097 | 202.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 34431 | 115.65 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 16621 | 124.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 7619 | 220.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 28577 | 601.09 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 19979 | 81.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 12430 | 90.00 | 2023-04-15 | 78 | 6 | 3 | Budget |
| 15652 | 160.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-03-15 | 78 | 6 | 5 | Budget |
| 86 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-04-15 | 78 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
| 19594 | 388.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 688 | 71.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 33254 | 90.12 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 5032 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 13359 | 100.00 | 2023-04-15 | 78 | 2 | 8 | Budget |
| 17561 | 424.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 2739 | 127.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 34080 | 110.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 11902 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 3583 | 288.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 16777 | 204.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 11807 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 37801 | 170.98 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 25405 | 43.31 | 2024-04-14 | 78 | 3 | 11 | Actual |
| 2786 | 50.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 35821 | 117.04 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 28840 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 2989 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 26205 | 383.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-04-15 | 78 | 3 | 6 | Budget |
| 23013 | 76.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 18216 | 252.60 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 545 | 61.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-04-15 | 78 | 7 | 3 | Budget |
| 22814 | 212.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 8132 | 199.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 33226 | 218.85 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 25694 | 376.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 4576 | 91.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 7328 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 11711 | 142.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 35557 | 110.34 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 2011 | 185.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 34377 | 60.33 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 22219 | 357.15 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-02-13 | 78 | 6 | 7 | Budget |
| 37681 | 545.03 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 29879 | 60.33 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 37299 | 349.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 25172 | 248.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 17681 | 215.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 20188 | 395.03 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 8497 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 16916 | 83.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 2835 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 4251 | 194.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 32759 | 311.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 22280 | 196.54 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 14963 | 92.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 5641 | 200.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
| 14313 | 47.57 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 33968 | 49.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 19537 | 14.59 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 6438 | 200.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 23046 | 105.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 8544 | 90.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 27573 | 79.48 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 4984 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 1811 | 70.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 37623 | 325.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 827 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 2279 | 151.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 38391 | 284.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 23398 | 65.65 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 36734 | 103.95 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 34578 | 57.14 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 31635 | 306.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 15113 | 442.00 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 5968 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 10449 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 27487 | 252.60 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 14553 | 285.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 17245 | 83.74 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 4844 | 229.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 9147 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 5314 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 12759 | 200.00 | 2023-04-15 | 78 | 6 | 5 | Budget |
| 33400 | 128.42 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 5889 | 163.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 9391 | 205.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 34697 | 215.29 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 10046 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 32898 | 106.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 17153 | 163.21 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 32394 | 185.47 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 1621 | 136.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-04-15 | 78 | 6 | 4 | Budget |
| 7887 | 141.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 9255 | 222.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 11381 | 30.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 15943 | 91.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 9984 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 38774 | 292.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 19898 | 104.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 2787 | 41.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 34291 | 258.66 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 11163 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 10731 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 27425 | 537.45 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 20715 | 74.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 4765 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 26113 | 53.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 36912 | 179.49 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 31151 | 162.46 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 24789 | 132.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 27162 | 60.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 35730 | 84.80 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 9936 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 13170 | 200.00 | 2023-04-15 | 78 | 1 | 7 | Budget |
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 26061 | 104.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 2338 | 92.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 27044 | 327.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 38179 | 308.28 | 2025-03-15 | 78 | 6 | 13 | Actual |
| 19925 | 46.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 37121 | 302.00 | 2025-03-15 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 36761 | 65.65 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 5967 | 227.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 27774 | 52.89 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 23640 | 229.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 4655 | 54.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 35644 | 147.57 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 5501 | 201.08 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 32336 | 192.25 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 3908 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 3067 | 280.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 4702 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 20389 | 62.46 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 29045 | 285.47 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 33728 | 96.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 30145 | 90.73 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 4051 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 32872 | 157.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 593 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 37241 | 330.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 10125 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 25137 | 326.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 30509 | 266.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-05-14 | 78 | 6 | 13 | Actual |
Generated 2025-06-15 00:23:18.967 UTC