[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 315 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30567 | 134.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 7012 | 192.00 | 2022-10-24 | 78 | 6 | 4 | Actual |
| 22393 | 58.21 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 19307 | 29.48 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 9146 | 36.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 5081 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 34612 | 231.61 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 545 | 61.00 | 2022-04-23 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 38063 | 245.44 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 969 | 325.33 | 2022-04-23 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 25378 | 24.16 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 30885 | 251.09 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-04-23 | 78 | 2 | 6 | Budget |
| 31479 | 107.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2022-10-24 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 25577 | 9.27 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 25137 | 326.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 31387 | 428.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 10777 | 85.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 21984 | 128.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-04-23 | 78 | 4 | 6 | Budget |
| 496 | 100.00 | 2022-04-23 | 78 | 1 | 6 | Budget |
| 36057 | 501.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2022-10-24 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2022-08-24 | 78 | 7 | 3 | Budget |
| 5967 | 227.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 33134 | 269.27 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-08-24 | 78 | 1 | 7 | Budget |
| 33106 | 535.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 13090 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 29290 | 279.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 9194 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 15233 | 98.63 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 16862 | 36.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 26 | 200.00 | 2022-04-23 | 78 | 1 | 3 | Budget |
| 5562 | 178.36 | 2022-08-24 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 33520 | 178.45 | 2024-10-23 | 78 | 1 | 13 | Actual |
| 33428 | 43.31 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 34550 | 140.12 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 20955 | 41.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 4702 | 280.00 | 2022-08-24 | 78 | 1 | 4 | Budget |
| 29383 | 294.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2022-10-24 | 78 | 6 | 3 | Budget |
| 11380 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 13170 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 15113 | 442.00 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-04-23 | 78 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 19898 | 104.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 5781 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 31005 | 59.27 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 36091 | 335.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 19187 | 238.96 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-08-24 | 78 | 6 | 6 | Budget |
| 35147 | 151.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 38449 | 301.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 32336 | 192.25 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 827 | 280.00 | 2022-04-23 | 78 | 1 | 7 | Budget |
| 7230 | 157.00 | 2022-10-24 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 30919 | 345.03 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 167 | 39.00 | 2022-04-23 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2024-08-23 | 78 | 6 | 13 | Actual |
| 26715 | 103.01 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 18657 | 68.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 3908 | 70.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 36474 | 338.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-04-23 | 78 | 6 | 5 | Actual |
| 7279 | 80.00 | 2022-10-24 | 78 | 2 | 6 | Budget |
| 25172 | 248.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 17153 | 163.21 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-10-24 | 78 | 5 | 11 | Actual |
| 13955 | 102.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 3395 | 156.00 | 2022-07-24 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 32394 | 185.47 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 9984 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 1668 | 50.00 | 2022-05-24 | 78 | 2 | 6 | Budget |
| 9797 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 6500 | 202.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 20362 | 29.48 | 2023-10-24 | 78 | 3 | 11 | Actual |
| 1717 | 200.00 | 2022-05-24 | 78 | 3 | 6 | Budget |
| 34906 | 474.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 35611 | 30.55 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 19334 | 28.42 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-06-23 | 78 | 2 | 12 | Actual |
| 24018 | 74.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-06-23 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 11901 | 59.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 7699 | 279.87 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 20130 | 203.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 36707 | 111.40 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 215 | 277.00 | 2022-04-23 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 28427 | 117.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2022-05-24 | 78 | 6 | 5 | Budget |
| 10046 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 14014 | 252.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Budget |
| 11102 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 16121 | 199.57 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 28898 | 162.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 22693 | 111.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 12760 | 158.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-10-23 | 78 | 2 | 13 | Actual |
| 13896 | 87.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 26503 | 58.21 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 3067 | 280.00 | 2022-06-24 | 78 | 1 | 7 | Budget |
| 23398 | 65.65 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 13030 | 94.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-10-24 | 78 | 1 | 5 | Budget |
| 416 | 200.00 | 2022-04-23 | 78 | 6 | 5 | Budget |
| 21717 | 60.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 29078 | 195.99 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 12039 | 218.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 12759 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 27190 | 155.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-04-23 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-04-23 | 78 | 6 | 4 | Budget |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 29441 | 130.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 6827 | 114.00 | 2022-10-24 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-04-23 | 78 | 1 | 12 | Actual |
| 3958 | 149.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 37086 | 435.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 18216 | 252.60 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 1718 | 164.00 | 2022-05-24 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 30474 | 321.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-04-23 | 78 | 6 | 7 | Budget |
| 1156 | 200.00 | 2022-05-24 | 78 | 1 | 3 | Budget |
| 7746 | 154.11 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 35092 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 37029 | 199.50 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 8132 | 199.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 5374 | 165.00 | 2022-08-24 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 13358 | 182.90 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 7698 | 200.00 | 2022-10-24 | 78 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 11569 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 12508 | 40.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 3394 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 36594 | 275.33 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 16835 | 124.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 17596 | 285.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 13169 | 210.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2022-10-24 | 78 | 6 | 7 | Budget |
| 28102 | 503.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 13311 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 32844 | 43.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 7747 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 26657 | 17.78 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 18508 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 23605 | 406.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2022-09-23 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 20928 | 98.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 18183 | 172.30 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
| 36680 | 85.87 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 17808 | 197.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-09-23 | 78 | 2 | 12 | Actual |
| 18097 | 202.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 4378 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 33342 | 146.51 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 28697 | 206.08 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 19479 | 6.08 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 19979 | 81.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 3256 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 31635 | 306.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-06-24 | 78 | 6 | 4 | Budget |
| 24546 | 3.95 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 26113 | 53.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 34172 | 279.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-06-24 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-06-24 | 78 | 6 | 3 | Budget |
| 13359 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 29522 | 102.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-10-24 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 35821 | 117.04 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 20216 | 229.87 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-06-23 | 78 | 1 | 13 | Actual |
| 15440 | 18.84 | 2023-05-24 | 78 | 6 | 12 | Actual |
| 28314 | 43.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 21215 | 446.54 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-04-23 | 78 | 3 | 6 | Budget |
| 25350 | 102.89 | 2024-03-23 | 78 | 1 | 11 | Actual |
| 1480 | 255.00 | 2022-05-24 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 22126 | 279.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 9392 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 4330 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 9568 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 12698 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 16441 | 7.14 | 2023-06-24 | 78 | 2 | 12 | Actual |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 19840 | 161.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2023-08-24 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 4331 | 275.33 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
| 33226 | 218.85 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 6905 | 40.00 | 2022-10-24 | 78 | 7 | 3 | Budget |
| 6499 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 13755 | 151.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 24260 | 270.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 17947 | 69.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2022-08-24 | 78 | 1 | 6 | Budget |
| 12430 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 33254 | 90.12 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 39215 | 238.00 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 8871 | 172.30 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 4113 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 3129 | 177.00 | 2022-06-24 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 32244 | 128.42 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 8870 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 38179 | 308.28 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 38623 | 92.00 | 2025-03-24 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 20566 | 18.84 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 5780 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-08-24 | 78 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-08-24 | 78 | 6 | 7 | Budget |
| 1541 | 162.00 | 2022-05-24 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 27600 | 147.57 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 31800 | 78.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 38121 | 148.62 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 7375 | 100.00 | 2022-10-24 | 78 | 4 | 6 | Budget |
| 16213 | 99.70 | 2023-06-24 | 78 | 1 | 11 | Actual |
| 14878 | 123.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-05-24 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 35530 | 100.76 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 36997 | 225.82 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 3208 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-11-24 | 78 | 6 | 8 | Actual |
Generated 2025-05-23 20:01:39.511 UTC