[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 753
350 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29731 | 525.33 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 30509 | 266.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 32184 | 127.36 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 34941 | 338.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 11901 | 59.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 20778 | 171.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-04-19 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 15020 | 322.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 31507 | 488.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 23818 | 191.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 34670 | 199.50 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 15407 | 10.33 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 6359 | 100.00 | 2022-09-19 | 78 | 6 | 6 | Budget |
| 5641 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 20216 | 229.87 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-10-20 | 78 | 6 | 3 | Budget |
| 15175 | 205.63 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 31479 | 107.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 24141 | 232.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 21871 | 155.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 6579 | 343.51 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 1400 | 177.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 8930 | 137.45 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 18475 | 14.59 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 30416 | 344.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-04-19 | 78 | 4 | 11 | Actual |
| 7092 | 185.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 12887 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 20188 | 395.03 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 19388 | 43.31 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 30261 | 431.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 5081 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 6688 | 100.00 | 2022-09-19 | 78 | 6 | 8 | Budget |
| 23458 | 83.74 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 1075 | 163.21 | 2022-04-19 | 78 | 6 | 8 | Actual |
| 6156 | 70.00 | 2022-09-19 | 78 | 2 | 6 | Budget |
| 31151 | 162.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 35410 | 273.81 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 3129 | 177.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 21984 | 128.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 13870 | 106.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-05-20 | 78 | 3 | 11 | Actual |
| 34048 | 78.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-07-20 | 78 | 4 | 6 | Budget |
| 38063 | 245.44 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 24670 | 263.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-04-19 | 78 | 3 | 11 | Actual |
| 29967 | 140.12 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 37241 | 330.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 15858 | 125.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 5314 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 2836 | 173.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 6157 | 69.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 15440 | 18.84 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 19925 | 46.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 36793 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 3781 | 227.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 22961 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 16742 | 216.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2022-07-20 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-08-20 | 78 | 1 | 5 | Budget |
| 2523 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 33883 | 308.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 593 | 200.00 | 2022-04-19 | 78 | 3 | 6 | Budget |
| 26300 | 570.79 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-04-19 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-04-19 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 27688 | 146.51 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 35289 | 412.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-05-20 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 2835 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 30381 | 480.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 9009 | 145.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-04-19 | 78 | 1 | 4 | Budget |
| 31271 | 129.32 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 24995 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 6952 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 31093 | 153.95 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 2882 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 11631 | 218.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-04-18 | 78 | 2 | 13 | Actual |
| 1765 | 120.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 27216 | 116.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 27892 | 287.22 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 17596 | 285.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 5176 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Budget |
| 18508 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 29045 | 285.47 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 31330 | 199.50 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 25172 | 248.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 8025 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 9718 | 114.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 22636 | 254.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-04-19 | 78 | 1 | 6 | Budget |
| 21363 | 45.44 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 10635 | 62.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 32759 | 311.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-04-19 | 78 | 4 | 6 | Budget |
| 28725 | 66.72 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-04-19 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-09-19 | 78 | 2 | 8 | Budget |
| 36323 | 109.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 33462 | 216.72 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 9661 | 60.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 36707 | 111.40 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 6904 | 44.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 29135 | 398.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 14904 | 74.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2022-09-19 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 28427 | 117.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 747 | 100.00 | 2022-04-19 | 78 | 6 | 6 | Budget |
| 37029 | 199.50 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 35821 | 117.04 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 13169 | 210.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 18302 | 27.36 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 33941 | 151.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 4655 | 54.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 28314 | 43.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 3256 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 17067 | 208.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 15884 | 78.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 28577 | 601.09 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 17893 | 42.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 7946 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 21660 | 267.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 15141 | 181.39 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 2278 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 4251 | 194.00 | 2022-07-20 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 18897 | 48.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 37589 | 412.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 32898 | 106.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 17473 | 8.21 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 8929 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 8072 | 309.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 35881 | 204.76 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 22756 | 150.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 17245 | 83.74 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 34878 | 118.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 21956 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 11758 | 85.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 29441 | 130.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 28639 | 272.30 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 10507 | 182.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2024-07-19 | 78 | 2 | 12 | Actual |
| 10778 | 80.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 4577 | 90.00 | 2022-08-20 | 78 | 6 | 3 | Budget |
| 19479 | 6.08 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 13539 | 289.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 21065 | 106.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 416 | 200.00 | 2022-04-19 | 78 | 6 | 5 | Budget |
| 14137 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 9857 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 9147 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 35173 | 92.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 25577 | 9.27 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 11711 | 142.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 8871 | 172.30 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 14259 | 26.29 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 33014 | 443.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 38894 | 305.63 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-06-20 | 78 | 1 | 4 | Budget |
| 38952 | 193.32 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 33281 | 96.51 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 3782 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 167 | 39.00 | 2022-04-19 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 11163 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 9146 | 36.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-07-20 | 78 | 1 | 8 | Actual |
Generated 2025-05-19 12:35:56.631 UTC