[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 131 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3644 | 188.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 22636 | 254.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 12936 | 164.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 11711 | 142.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 3067 | 280.00 | 2022-06-23 | 78 | 1 | 7 | Budget |
| 12839 | 135.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 29227 | 119.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 5314 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 12983 | 128.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 35147 | 151.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 8823 | 282.90 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 21929 | 96.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 8822 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 33400 | 128.42 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 6156 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 9254 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 27654 | 66.72 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 32130 | 101.82 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 1621 | 136.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 39061 | 24.16 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 17245 | 83.74 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
| 17446 | 8.21 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 34291 | 258.66 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 4844 | 229.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 5780 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 2339 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 14431 | 7.14 | 2023-04-22 | 78 | 2 | 12 | Actual |
| 21035 | 70.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 36532 | 573.82 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-04-22 | 78 | 4 | 11 | Actual |
| 34431 | 115.65 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 26061 | 104.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 22511 | 7.14 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 22756 | 150.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 16295 | 61.40 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 36912 | 179.49 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 27865 | 111.78 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 8496 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 23697 | 59.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 12697 | 244.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 15113 | 442.00 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 1341 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 36851 | 120.97 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 4251 | 194.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 27746 | 169.91 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 34578 | 57.14 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 24050 | 85.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 8401 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 36734 | 103.95 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 5562 | 178.36 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 37910 | 25.23 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 26449 | 53.95 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 24727 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 29135 | 398.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 9937 | 387.45 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 21745 | 233.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 39215 | 238.00 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 17354 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 35502 | 188.00 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 12508 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 12180 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
| 10731 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 2989 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 15910 | 69.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 29759 | 270.78 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2022-06-23 | 78 | 1 | 3 | Budget |
| 13870 | 106.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 14231 | 84.80 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 7327 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 32546 | 251.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 5703 | 97.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 17973 | 46.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 8543 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 28074 | 110.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 7559 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 25047 | 44.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 25946 | 219.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 33671 | 263.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 36149 | 353.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 215 | 277.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 26 | 200.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 23196 | 352.60 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 26530 | 18.84 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 1811 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 27425 | 537.45 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 20335 | 34.80 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 6626 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 3782 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 34230 | 520.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 1669 | 65.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 15532 | 252.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 4906 | 194.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 11901 | 59.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 4703 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 29879 | 60.33 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 8449 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 26742 | 269.68 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 15288 | 44.38 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 9719 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 5640 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 38484 | 314.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 11632 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 23425 | 28.42 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 1480 | 255.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 29581 | 127.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 22338 | 94.38 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 5453 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 7807 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 5234 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 356 | 210.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
| 26300 | 570.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 19009 | 104.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 39007 | 94.38 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 16890 | 129.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 32631 | 503.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 544 | 50.00 | 2022-04-22 | 78 | 2 | 6 | Budget |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 7091 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 1017 | 169.27 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 15617 | 218.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 28136 | 304.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2024-12-21 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 10976 | 212.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 26421 | 113.53 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 11055 | 355.63 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 37086 | 435.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 5033 | 68.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 355 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 21626 | 362.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 23516 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 8274 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 17067 | 208.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 21009 | 92.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 6827 | 114.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 12887 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 6905 | 40.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 14259 | 26.29 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 5968 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 19334 | 28.42 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 35034 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 28639 | 272.30 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 25459 | 36.93 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 2416 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 827 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
| 17921 | 136.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 9614 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 30648 | 89.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 23398 | 65.65 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 37743 | 335.94 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 22280 | 196.54 | 2023-12-21 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 33968 | 49.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 25577 | 9.27 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 32102 | 186.93 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 17653 | 57.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 32010 | 298.06 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 594 | 154.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 17773 | 171.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 31774 | 93.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 16777 | 204.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 19898 | 104.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 1340 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 26867 | 299.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 24427 | 22.04 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 32957 | 136.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 167 | 39.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 6359 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 6500 | 202.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 30474 | 321.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 13755 | 151.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 29906 | 134.80 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 3860 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 17327 | 68.85 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 34137 | 439.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 30567 | 134.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 27332 | 426.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 10916 | 252.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 22848 | 170.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 13358 | 182.90 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 20450 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 26476 | 60.33 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 32924 | 62.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 27982 | 428.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 274 | 193.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 8024 | 42.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 13922 | 65.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 22010 | 90.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 3394 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 10262 | 48.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 20623 | 398.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 36184 | 254.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 24847 | 175.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
Generated 2025-05-22 12:52:36.872 UTC