[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12983 | 128.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 36970 | 206.52 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 10371 | 163.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 37856 | 140.12 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 11242 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 33756 | 457.00 | 2024-11-24 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2024-11-24 | 78 | 2 | 11 | Actual |
| 21444 | 17.78 | 2023-11-25 | 78 | 5 | 11 | Actual |
| 12839 | 135.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 8544 | 90.00 | 2022-11-25 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-04-23 | 78 | 1 | 13 | Actual |
| 20535 | 7.14 | 2023-10-25 | 78 | 2 | 12 | Actual |
| 26113 | 53.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-11-24 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 5501 | 201.08 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 14553 | 285.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 30353 | 112.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-05-25 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 8401 | 80.00 | 2022-11-25 | 78 | 2 | 6 | Budget |
| 6253 | 129.00 | 2022-09-24 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 17773 | 171.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 5374 | 165.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 11569 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 33671 | 263.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-08-24 | 78 | 2 | 12 | Actual |
| 27190 | 155.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 20778 | 171.00 | 2023-11-25 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 34022 | 104.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-05-25 | 78 | 2 | 11 | Actual |
| 33728 | 96.00 | 2024-11-24 | 78 | 7 | 3 | Actual |
| 25432 | 45.44 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 3908 | 70.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 19628 | 278.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 27162 | 60.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-11-25 | 78 | 1 | 4 | Budget |
| 24018 | 74.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 30204 | 197.75 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 2339 | 100.00 | 2022-06-25 | 78 | 6 | 3 | Budget |
| 29255 | 459.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2022-11-25 | 78 | 5 | 6 | Budget |
| 37334 | 299.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-11-24 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 12886 | 55.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 4051 | 80.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 8743 | 200.00 | 2022-11-25 | 78 | 6 | 7 | Budget |
| 4765 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 35763 | 245.44 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 22453 | 96.51 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 35119 | 55.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 7278 | 79.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2023-06-25 | 78 | 1 | 11 | Actual |
| 38356 | 493.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-11-25 | 78 | 3 | 6 | Budget |
| 9146 | 36.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 13231 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 24346 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 32454 | 183.71 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 25080 | 111.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 33968 | 49.00 | 2024-11-24 | 78 | 2 | 6 | Actual |
| 22848 | 170.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 7747 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-07-25 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2022-06-25 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 1718 | 164.00 | 2022-05-25 | 78 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-05-25 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-04-24 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-06-25 | 78 | 6 | 4 | Budget |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 38179 | 308.28 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 1764 | 100.00 | 2022-05-25 | 78 | 4 | 6 | Budget |
| 23138 | 277.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-05-24 | 78 | 1 | 13 | Actual |
| 26033 | 27.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 22161 | 263.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 14049 | 255.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 33342 | 146.51 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 29078 | 195.99 | 2024-06-24 | 78 | 6 | 13 | Actual |
| 14404 | 11.40 | 2023-04-24 | 78 | 1 | 12 | Actual |
| 23196 | 352.60 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-05-25 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 12289 | 166.24 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-11-25 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2022-05-25 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 31635 | 306.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-10-25 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-09-24 | 78 | 1 | 3 | Budget |
| 10836 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 7231 | 200.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
| 34550 | 140.12 | 2024-11-24 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-04-24 | 78 | 6 | 6 | Actual |
| 14171 | 208.66 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 8929 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 10125 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 21929 | 96.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 5032 | 70.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 22933 | 32.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 22511 | 7.14 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 2835 | 200.00 | 2022-06-25 | 78 | 3 | 6 | Budget |
| 7091 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 35382 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-05-25 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 12229 | 129.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-05-25 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 6905 | 40.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 25851 | 219.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 28752 | 110.34 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 23938 | 25.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
| 5780 | 54.00 | 2022-09-24 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 27453 | 348.06 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-04-24 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2022-11-25 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 11163 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 25378 | 24.16 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 2338 | 92.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 25230 | 435.94 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 23516 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2024-11-24 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 36761 | 65.65 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 34048 | 78.00 | 2024-11-24 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2022-06-25 | 78 | 1 | 3 | Budget |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 9147 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 16742 | 216.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 4330 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 26530 | 18.84 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 969 | 325.33 | 2022-04-24 | 78 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2023-11-25 | 78 | 4 | 11 | Actual |
| 15745 | 184.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 275 | 200.00 | 2022-04-24 | 78 | 6 | 4 | Budget |
| 6626 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 29879 | 60.33 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 2601 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 21837 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2023-11-25 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 38121 | 148.62 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 30509 | 266.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-04-24 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-02-22 | 78 | 5 | 11 | Actual |
| 16000 | 309.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 10450 | 214.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 2660 | 200.00 | 2022-06-25 | 78 | 6 | 5 | Budget |
| 10508 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 33520 | 178.45 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 3957 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 11631 | 218.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 20249 | 260.18 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 7746 | 154.11 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2024-11-24 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 17653 | 57.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 28484 | 454.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2023-11-25 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 37241 | 330.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 29851 | 206.08 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 1542 | 200.00 | 2022-05-25 | 78 | 6 | 5 | Budget |
| 19594 | 388.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 27242 | 62.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 4113 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 15497 | 426.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 24461 | 96.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 21122 | 251.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 356 | 210.00 | 2022-04-24 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 34999 | 358.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-05-25 | 78 | 4 | 11 | Actual |
| 38271 | 251.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-09-24 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 11807 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 36652 | 225.23 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 12982 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 23911 | 125.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 15858 | 125.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2024-11-24 | 78 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 16916 | 83.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 28102 | 503.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 20216 | 229.87 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 37943 | 152.89 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 18417 | 61.40 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-04-24 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2024-11-24 | 78 | 1 | 11 | Actual |
| 13598 | 115.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-04-24 | 78 | 2 | 12 | Actual |
| 29045 | 285.47 | 2024-06-24 | 78 | 2 | 13 | Actual |
| 32603 | 134.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 33048 | 334.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2024-11-24 | 78 | 2 | 13 | Actual |
| 18062 | 296.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 33791 | 304.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-11-25 | 78 | 6 | 12 | Actual |
| 6688 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 27892 | 287.22 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 2930 | 74.00 | 2022-06-25 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-04-24 | 78 | 2 | 11 | Actual |
| 6578 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 8682 | 214.00 | 2022-11-25 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 827 | 280.00 | 2022-04-24 | 78 | 1 | 7 | Budget |
| 3644 | 188.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 2011 | 185.00 | 2022-05-25 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 24519 | 11.40 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 36912 | 179.49 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 16035 | 265.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-06-25 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 19187 | 238.96 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 15910 | 69.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 19334 | 28.42 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 20038 | 91.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-07-25 | 78 | 2 | 12 | Actual |
| 27654 | 66.72 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 29135 | 398.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 29383 | 294.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 18097 | 202.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-11-24 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-11-25 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-06-24 | 78 | 2 | 12 | Actual |
| 16241 | 15.65 | 2023-06-25 | 78 | 2 | 11 | Actual |
| 11103 | 181.39 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 32666 | 323.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 16649 | 261.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 5500 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 8024 | 42.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 23605 | 406.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-06-25 | 78 | 2 | 12 | Actual |
| 34137 | 439.00 | 2024-11-24 | 78 | 1 | 7 | Actual |
| 8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
Generated 2025-05-24 08:16:43.569 UTC