[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 216 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3958 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 14346 | 64.59 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 6029 | 192.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 14638 | 226.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 2836 | 173.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 12839 | 135.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 4330 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 4702 | 280.00 | 2022-09-23 | 78 | 1 | 4 | Budget |
| 25378 | 24.16 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 16777 | 204.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 4844 | 229.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 30204 | 197.75 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 16975 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 3583 | 288.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 3724 | 194.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 15803 | 113.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 3457 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 3782 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 7887 | 141.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 496 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 29078 | 195.99 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 14286 | 64.59 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 31542 | 286.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 25459 | 36.93 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 37801 | 170.98 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 20362 | 29.48 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 33996 | 168.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 37589 | 412.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 17245 | 83.74 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 1668 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 30707 | 109.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 12557 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 2416 | 40.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 2523 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 12508 | 40.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 28806 | 45.44 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 37856 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 36029 | 87.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 8072 | 309.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 4517 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 15532 | 252.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 25405 | 43.31 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 15617 | 218.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 24427 | 22.04 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 33462 | 216.72 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 10837 | 131.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 415 | 178.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 37829 | 44.38 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 30087 | 203.95 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 18356 | 50.76 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 15710 | 176.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 34022 | 104.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 15943 | 91.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 9662 | 56.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 28427 | 117.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 5082 | 149.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 32394 | 185.47 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 23853 | 184.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 1764 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 12102 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 31032 | 140.12 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 12101 | 177.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 33728 | 96.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 35611 | 30.55 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 20416 | 43.31 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 3067 | 280.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 22756 | 150.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 15349 | 91.19 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 5234 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 22453 | 96.51 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 33281 | 96.51 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 8602 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 2659 | 224.00 | 2022-07-24 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 6826 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 37419 | 50.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 37499 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 1620 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 24141 | 232.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 32157 | 115.65 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 13660 | 174.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 18657 | 68.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 8353 | 165.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 22036 | 53.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-06-23 | 78 | 1 | 3 | Budget |
| 416 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 11303 | 106.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 30172 | 225.82 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 18565 | 429.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-12-24 | 78 | 5 | 11 | Actual |
| 9471 | 159.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 7620 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 7230 | 157.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 36997 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 11711 | 142.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 4192 | 202.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 9719 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 15407 | 10.33 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 8823 | 282.90 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-04-23 | 78 | 2 | 12 | Actual |
| 12760 | 158.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 21478 | 64.59 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 23224 | 188.96 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 4906 | 194.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 22906 | 102.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 31059 | 117.78 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 747 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 3395 | 156.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 11490 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 13170 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 15745 | 184.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 1812 | 58.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 28484 | 454.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 5888 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 21065 | 106.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 7231 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 13310 | 354.12 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 5175 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 33048 | 334.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 28342 | 166.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-12-23 | 78 | 2 | 12 | Actual |
| 16835 | 124.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 7619 | 220.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 24789 | 132.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 8401 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 2338 | 92.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-06-23 | 78 | 6 | 4 | Budget |
| 4005 | 116.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 15113 | 442.00 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 4516 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 3130 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 6767 | 172.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 36652 | 225.23 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 4191 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 13955 | 102.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 5780 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 20928 | 98.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 16649 | 261.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 16441 | 7.14 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 22393 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 9146 | 36.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 16890 | 129.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 2835 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 4052 | 72.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 1718 | 164.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 12180 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 20658 | 247.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 35702 | 160.34 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 7152 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 5314 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 28779 | 116.72 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 9797 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 7946 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 1480 | 255.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 641 | 104.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 2200 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 1765 | 120.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 20095 | 292.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 87 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 27746 | 169.91 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 26421 | 113.53 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 7559 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 37392 | 139.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 20870 | 203.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 16529 | 395.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 2882 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 215 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 2278 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 33756 | 457.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 34729 | 181.96 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 9718 | 114.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 21837 | 219.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 8497 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 25550 | 10.33 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 497 | 147.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 17187 | 220.78 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 22511 | 7.14 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 17032 | 302.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 2787 | 41.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 27275 | 118.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 26300 | 570.79 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 11429 | 294.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 3909 | 80.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 86 | 113.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
Generated 2025-06-22 14:15:51.571 UTC