[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 755
348 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25729 | 251.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 17715 | 157.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 26503 | 58.21 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 26832 | 387.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 31600 | 343.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 10915 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 32157 | 115.65 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 968 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 26657 | 17.78 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 2465 | 303.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 24373 | 47.57 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 13720 | 224.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 29673 | 314.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 21956 | 41.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 17596 | 285.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 16295 | 61.40 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 6827 | 114.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 31693 | 141.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 34291 | 258.66 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 32302 | 151.83 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-06-20 | 78 | 6 | 5 | Budget |
| 36997 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 9470 | 200.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 10045 | 204.12 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 2660 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 6626 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 28752 | 110.34 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-08-20 | 78 | 4 | 6 | Budget |
| 24967 | 29.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 31542 | 286.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-05-19 | 78 | 6 | 13 | Actual |
| 9334 | 204.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-04-20 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 28806 | 45.44 | 2024-07-20 | 78 | 5 | 11 | Actual |
| 30977 | 190.12 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 32666 | 323.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 19898 | 104.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-05-20 | 78 | 2 | 12 | Actual |
| 7152 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 13842 | 37.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2023-12-21 | 78 | 5 | 11 | Actual |
| 37447 | 155.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 3395 | 156.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2022-10-20 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 18977 | 52.00 | 2023-10-20 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 28102 | 503.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 30172 | 225.82 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 33968 | 49.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 10916 | 252.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 5129 | 83.00 | 2022-09-20 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 3129 | 177.00 | 2022-07-21 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 26061 | 104.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 11758 | 85.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 31720 | 48.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 2836 | 173.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 38484 | 314.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 20130 | 203.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 28639 | 272.30 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-04-20 | 78 | 4 | 11 | Actual |
| 35092 | 127.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 5235 | 128.00 | 2022-09-20 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 2659 | 224.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 22601 | 392.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2022-07-21 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 38980 | 92.25 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 17300 | 46.50 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 26742 | 269.68 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 6253 | 129.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 14823 | 104.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 15261 | 24.16 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 37334 | 299.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 19685 | 118.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 19421 | 84.80 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 23013 | 76.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 35382 | 520.79 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 10778 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 12982 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 8743 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 3535 | 53.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 38449 | 301.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 10976 | 212.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 26146 | 70.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 17504 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 35611 | 30.55 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 11102 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 21660 | 267.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 37121 | 302.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 30764 | 394.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 23605 | 406.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 28697 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 16441 | 7.14 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 34697 | 215.29 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 30474 | 321.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 7013 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 11103 | 181.39 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 26033 | 27.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 6688 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 16155 | 269.27 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-04-19 | 78 | 2 | 11 | Actual |
| 27162 | 60.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 31271 | 129.32 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 8025 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 36734 | 103.95 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 20778 | 171.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 3534 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 12431 | 93.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-09-20 | 78 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 3256 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 17153 | 163.21 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 32454 | 183.71 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 3456 | 101.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 36793 | 127.36 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 26867 | 299.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 12619 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 25172 | 248.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 12759 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 34999 | 358.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 1669 | 65.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 24050 | 85.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 18274 | 80.55 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 29441 | 130.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 13231 | 200.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 34821 | 269.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 4906 | 194.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 26361 | 276.84 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 416 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 27892 | 287.22 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 24882 | 177.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 6767 | 172.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 25021 | 75.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 3908 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 15943 | 91.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 9798 | 263.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 3860 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 23818 | 191.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 888 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 1668 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 35848 | 210.03 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 26476 | 60.33 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
Generated 2025-06-19 09:22:52.758 UTC