[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 219 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33996 | 168.00 | 2024-11-24 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 11710 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 30594 | 68.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 2339 | 100.00 | 2022-06-25 | 78 | 6 | 3 | Budget |
| 16529 | 395.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-05-25 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 4005 | 116.00 | 2022-07-25 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 37419 | 50.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 34821 | 269.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 6156 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 7375 | 100.00 | 2022-10-25 | 78 | 4 | 6 | Budget |
| 18812 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-07-25 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 4330 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 26033 | 27.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 6030 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 35324 | 339.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-05-25 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-04-24 | 78 | 1 | 7 | Budget |
| 14730 | 219.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 28519 | 289.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-06-25 | 78 | 5 | 11 | Actual |
| 30204 | 197.75 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 24050 | 85.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 10837 | 131.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 6827 | 114.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 26300 | 570.79 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 23258 | 198.05 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 23966 | 127.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 9009 | 145.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 18417 | 61.40 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 1620 | 100.00 | 2022-05-25 | 78 | 1 | 6 | Budget |
| 38236 | 424.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-07-25 | 78 | 1 | 3 | Budget |
| 16441 | 7.14 | 2023-06-25 | 78 | 2 | 12 | Actual |
| 28314 | 43.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 28287 | 151.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2023-11-25 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 9333 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 26205 | 383.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 34786 | 423.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 13539 | 289.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-11-24 | 78 | 5 | 11 | Actual |
| 34906 | 474.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
| 38623 | 92.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 21444 | 17.78 | 2023-11-25 | 78 | 5 | 11 | Actual |
| 12369 | 144.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 35199 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 7619 | 220.00 | 2022-10-25 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2022-08-25 | 78 | 1 | 3 | Budget |
| 34550 | 140.12 | 2024-11-24 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 33728 | 96.00 | 2024-11-24 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-04-24 | 78 | 5 | 6 | Budget |
| 25432 | 45.44 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 594 | 154.00 | 2022-04-24 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 8602 | 100.00 | 2022-11-25 | 78 | 6 | 6 | Budget |
| 37241 | 330.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-06-25 | 78 | 1 | 4 | Budget |
| 26503 | 58.21 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-06-25 | 78 | 1 | 7 | Budget |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 31748 | 160.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 10915 | 200.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 12838 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 39215 | 238.00 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 36532 | 573.82 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2023-06-25 | 78 | 1 | 11 | Actual |
| 33048 | 334.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 6766 | 100.00 | 2022-10-25 | 78 | 1 | 3 | Budget |
| 28840 | 127.36 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 35092 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 11631 | 218.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-11-25 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 15288 | 44.38 | 2023-05-25 | 78 | 3 | 11 | Actual |
| 32872 | 157.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 33106 | 535.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 28368 | 103.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-05-25 | 78 | 1 | 3 | Budget |
| 16268 | 48.63 | 2023-06-25 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 12697 | 244.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-11-25 | 78 | 1 | 5 | Budget |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 1765 | 120.00 | 2022-05-25 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-11-24 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 22126 | 279.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-04-24 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-11-25 | 78 | 4 | 11 | Actual |
| 18777 | 170.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-05-25 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-11-25 | 78 | 1 | 6 | Budget |
| 2091 | 316.24 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2023-11-25 | 78 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-11-24 | 78 | 2 | 12 | Actual |
| 15497 | 426.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 29933 | 123.10 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 10450 | 214.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 10124 | 144.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 30919 | 345.03 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-06-25 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 25577 | 9.27 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 30885 | 251.09 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 34697 | 215.29 | 2024-11-24 | 78 | 2 | 13 | Actual |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 6300 | 66.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2022-11-25 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2022-11-25 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 3130 | 200.00 | 2022-06-25 | 78 | 6 | 7 | Budget |
| 8681 | 280.00 | 2022-11-25 | 78 | 1 | 7 | Budget |
| 2988 | 146.00 | 2022-06-25 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-09-24 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 15113 | 442.00 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-04-24 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 29581 | 127.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 3457 | 90.00 | 2022-07-25 | 78 | 6 | 3 | Budget |
| 28074 | 110.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 3957 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 20188 | 395.03 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 33520 | 178.45 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 28194 | 305.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 5561 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 16621 | 124.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 3645 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 3068 | 274.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 21335 | 76.29 | 2023-11-25 | 78 | 1 | 11 | Actual |
| 23224 | 188.96 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 10184 | 90.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 14553 | 285.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 25258 | 217.75 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 2660 | 200.00 | 2022-06-25 | 78 | 6 | 5 | Budget |
| 27162 | 60.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 30381 | 480.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 39095 | 166.72 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 16414 | 12.46 | 2023-06-25 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 20249 | 260.18 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-11-25 | 78 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 26742 | 269.68 | 2024-04-23 | 78 | 2 | 13 | Actual |
| 23725 | 254.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-04-24 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 9008 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 1215 | 100.00 | 2022-05-25 | 78 | 6 | 3 | Budget |
| 8133 | 200.00 | 2022-11-25 | 78 | 6 | 4 | Budget |
| 19361 | 51.82 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 5452 | 381.39 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-05-25 | 78 | 6 | 4 | Budget |
| 545 | 61.00 | 2022-04-24 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 21009 | 92.00 | 2023-11-25 | 78 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 19279 | 98.63 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 22544 | 19.91 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 37589 | 412.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-04-24 | 78 | 6 | 11 | Actual |
| 35821 | 117.04 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 27332 | 426.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 10916 | 252.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 4844 | 229.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 31151 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 28102 | 503.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2022-11-25 | 78 | 3 | 6 | Budget |
| 3860 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 7947 | 107.00 | 2022-11-25 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-04-24 | 78 | 1 | 3 | Budget |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2023-08-25 | 78 | 3 | 11 | Actual |
| 4654 | 50.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 36734 | 103.95 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 6953 | 278.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-04-24 | 78 | 1 | 4 | Actual |
| 5453 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 32844 | 43.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-04-24 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-06-25 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 32130 | 101.82 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 36761 | 65.65 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 32817 | 153.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-11-24 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 25816 | 316.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-05-25 | 78 | 2 | 6 | Budget |
| 25609 | 12.46 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 3909 | 80.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 32010 | 298.06 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 14109 | 376.85 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-04-24 | 78 | 4 | 6 | Budget |
| 5889 | 163.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Budget |
| 33547 | 190.73 | 2024-10-24 | 78 | 2 | 13 | Actual |
| 10777 | 85.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 36242 | 155.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 26476 | 60.33 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 9255 | 222.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-11-25 | 78 | 6 | 7 | Actual |
| 33636 | 401.00 | 2024-11-24 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-05-25 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 24578 | 14.59 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 10586 | 140.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2022-04-24 | 78 | 1 | 4 | Budget |
| 36707 | 111.40 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 15141 | 181.39 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 27487 | 252.60 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-05-25 | 78 | 6 | 7 | Budget |
| 1952 | 232.00 | 2022-05-25 | 78 | 1 | 7 | Actual |
| 31271 | 129.32 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 31507 | 488.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 35444 | 316.24 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 2835 | 200.00 | 2022-06-25 | 78 | 3 | 6 | Budget |
| 31059 | 117.78 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-11-25 | 78 | 6 | 3 | Budget |
| 22393 | 58.21 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2024-11-24 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 24141 | 232.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-05-25 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 31924 | 328.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 13720 | 224.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 28926 | 44.38 | 2024-06-24 | 78 | 2 | 12 | Actual |
| 15858 | 125.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Budget |
| 25021 | 75.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2024-11-24 | 78 | 6 | 11 | Actual |
| 11711 | 142.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-04-24 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 24670 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-05-25 | 78 | 1 | 12 | Actual |
| 4192 | 202.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 21660 | 267.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-10-25 | 78 | 1 | 12 | Actual |
| 6205 | 168.00 | 2022-09-24 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 10125 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 12430 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 21984 | 128.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-04-24 | 78 | 2 | 8 | Budget |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 2200 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 23760 | 180.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 22987 | 71.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 24346 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-05-25 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-05-25 | 78 | 1 | 11 | Actual |
| 6952 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 23425 | 28.42 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 36439 | 446.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 21569 | 16.72 | 2023-11-25 | 78 | 6 | 12 | Actual |
| 21363 | 45.44 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 34022 | 104.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
| 8682 | 214.00 | 2022-11-25 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-04-24 | 78 | 1 | 12 | Actual |
| 21536 | 12.46 | 2023-11-25 | 78 | 1 | 12 | Actual |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 28136 | 304.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 16835 | 124.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 16000 | 309.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 14963 | 92.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 3315 | 193.51 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 24318 | 74.16 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 8024 | 42.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
Generated 2025-05-24 22:46:44.814 UTC