[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 28 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31479 | 107.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 33462 | 216.72 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 4051 | 80.00 | 2022-09-24 | 78 | 5 | 6 | Budget |
| 31890 | 436.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 8072 | 309.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 19221 | 198.05 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 7946 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 1668 | 50.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 3724 | 194.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 36242 | 155.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 8273 | 178.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 11163 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 2523 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 746 | 126.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 7886 | 100.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 30509 | 266.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 31720 | 48.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 1076 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 23316 | 77.36 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 13815 | 116.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 34550 | 140.12 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 16295 | 61.40 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 17947 | 69.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 6157 | 69.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 10507 | 182.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 25492 | 80.55 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 25080 | 111.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 29906 | 134.80 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 34431 | 115.65 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 3860 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 33281 | 96.51 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 415 | 178.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 4985 | 131.00 | 2022-10-25 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 17327 | 68.85 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 1811 | 70.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 36349 | 83.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 23196 | 352.60 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 14672 | 147.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-05-25 | 78 | 3 | 11 | Actual |
| 17153 | 163.21 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-04-24 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 5780 | 54.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2022-10-25 | 78 | 1 | 3 | Budget |
| 9797 | 280.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 28229 | 302.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 7421 | 51.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-06-24 | 78 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 31032 | 140.12 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 11491 | 208.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-06-24 | 78 | 6 | 3 | Budget |
| 32817 | 153.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 7230 | 157.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-05-25 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 34291 | 258.66 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 15858 | 125.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 27600 | 147.57 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 33048 | 334.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 31600 | 343.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 33579 | 288.98 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 2522 | 172.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
| 27545 | 203.95 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 15943 | 91.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 2011 | 185.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 31748 | 160.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 8822 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 22848 | 170.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 22693 | 111.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 4005 | 116.00 | 2022-09-24 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 10508 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 34172 | 279.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 3908 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 6952 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 25292 | 223.81 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-09-24 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2024-01-25 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 9254 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 24107 | 307.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 3909 | 80.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 5453 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 21956 | 41.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 11631 | 218.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 30885 | 251.09 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 38739 | 424.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-10-25 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Budget |
| 38063 | 245.44 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 26361 | 276.84 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 23605 | 406.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 6205 | 168.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 7887 | 141.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 24755 | 253.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 28394 | 82.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 8544 | 90.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
| 31507 | 488.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 36269 | 46.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-07-24 | 78 | 2 | 12 | Actual |
| 8025 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 30053 | 48.63 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 28102 | 503.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 30145 | 90.73 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 36594 | 275.33 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 11902 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 18777 | 170.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 14346 | 64.59 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 13504 | 389.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 6438 | 200.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 1873 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 23224 | 188.96 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 34377 | 60.33 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 11303 | 106.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 5829 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 9857 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 7375 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 35502 | 188.00 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 29078 | 195.99 | 2024-08-24 | 78 | 6 | 13 | Actual |
| 26623 | 17.78 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2024-01-25 | 78 | 2 | 11 | Actual |
| 20955 | 41.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
| 32184 | 127.36 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 10976 | 212.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 16441 | 7.14 | 2023-08-25 | 78 | 2 | 12 | Actual |
| 32546 | 251.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 10731 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 11759 | 60.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 12557 | 280.00 | 2023-05-25 | 78 | 1 | 4 | Budget |
| 9470 | 200.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 26742 | 269.68 | 2024-06-23 | 78 | 2 | 13 | Actual |
| 18302 | 27.36 | 2023-10-25 | 78 | 2 | 11 | Actual |
| 39095 | 166.72 | 2025-05-25 | 78 | 6 | 11 | Actual |
| 4192 | 202.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-05-25 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-01-25 | 78 | 3 | 6 | Budget |
| 214 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 28898 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 5175 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 8497 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 38391 | 284.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 8132 | 199.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
| 7620 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 27077 | 249.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 22126 | 279.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 8602 | 100.00 | 2023-01-25 | 78 | 6 | 6 | Budget |
| 36439 | 446.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 24461 | 96.51 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 8543 | 60.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
| 32872 | 157.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 36793 | 127.36 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 9798 | 263.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-03-25 | 78 | 5 | 11 | Actual |
| 25230 | 435.94 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-06-24 | 78 | 1 | 7 | Budget |
| 30296 | 274.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 36680 | 85.87 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 19628 | 278.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-09-23 | 78 | 2 | 13 | Actual |
| 37206 | 479.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 16649 | 261.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 29731 | 525.33 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-06-24 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2024-01-25 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 5081 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 24546 | 3.95 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 888 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 23425 | 28.42 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 31271 | 129.32 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 17125 | 388.97 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 28427 | 117.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 34729 | 181.96 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 2138 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 3129 | 177.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-10-25 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 27453 | 348.06 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 12368 | 200.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 33308 | 91.19 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 22756 | 150.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 6687 | 185.93 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 10370 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 35324 | 339.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 2278 | 200.00 | 2022-08-25 | 78 | 1 | 3 | Budget |
| 4765 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 23640 | 229.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 10684 | 159.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 21417 | 66.72 | 2024-01-25 | 78 | 4 | 11 | Actual |
| 21335 | 76.29 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 26146 | 70.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 21035 | 70.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 29441 | 130.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 18685 | 241.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 26952 | 455.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 166 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 33547 | 190.73 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 2338 | 92.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 30567 | 134.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-07-24 | 78 | 5 | 11 | Actual |
| 9255 | 222.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-06-24 | 78 | 1 | 6 | Budget |
| 30764 | 394.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-10-24 | 78 | 2 | 13 | Actual |
| 23818 | 191.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 21626 | 362.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 2787 | 41.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 30204 | 197.75 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 13311 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 19334 | 28.42 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 20416 | 43.31 | 2023-12-25 | 78 | 5 | 11 | Actual |
| 18719 | 158.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 20249 | 260.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-07-25 | 78 | 3 | 11 | Actual |
| 7013 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 25172 | 248.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 6826 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 3256 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 5641 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 35557 | 110.34 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-12-25 | 78 | 1 | 11 | Actual |
| 21065 | 106.00 | 2024-01-25 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 1480 | 255.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2022-10-25 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 32631 | 503.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 22393 | 58.21 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 3534 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 28017 | 278.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
| 20450 | 61.40 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 20743 | 247.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 11380 | 40.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 12040 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 28840 | 127.36 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 34022 | 104.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 4112 | 150.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-10-25 | 78 | 6 | 8 | Actual |
Generated 2025-07-24 19:04:26.435 UTC