[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 328 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 8133 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 28194 | 305.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 23640 | 229.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 33281 | 96.51 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 29522 | 102.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 15652 | 160.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 6030 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 37943 | 152.89 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 5081 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 34172 | 279.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 32302 | 151.83 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 4251 | 194.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 27573 | 79.48 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 16241 | 15.65 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 16356 | 56.08 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 2464 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 30053 | 48.63 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 32421 | 266.17 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 9333 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 27135 | 127.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 746 | 126.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 9194 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 2012 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 14519 | 358.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 10683 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 7886 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 37589 | 412.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 10184 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 1293 | 29.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 29933 | 123.10 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 33883 | 308.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 6108 | 125.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 6499 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 26113 | 53.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 1811 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 24050 | 85.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 3456 | 101.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 18274 | 80.55 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 16975 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 2522 | 172.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 5562 | 178.36 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 20715 | 74.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 7560 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 9470 | 200.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 6359 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 10449 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 1873 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 20508 | 10.33 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 3395 | 156.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 36474 | 338.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 32454 | 183.71 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 12619 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 7480 | 105.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 22453 | 96.51 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 35938 | 395.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 4765 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 496 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 30296 | 274.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 32211 | 51.82 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 25694 | 376.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 11429 | 294.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 19840 | 161.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 6437 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 19506 | 8.21 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 5175 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2022-07-24 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 22126 | 279.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 7421 | 51.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 26033 | 27.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 16093 | 378.36 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 7375 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 4654 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 6029 | 192.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 1541 | 162.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 11102 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 29383 | 294.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 17973 | 46.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 5703 | 97.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 23316 | 77.36 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 35972 | 258.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 27925 | 290.73 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 28725 | 66.72 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 20566 | 18.84 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 6206 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 13755 | 151.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 35821 | 117.04 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 21444 | 17.78 | 2023-12-24 | 78 | 5 | 11 | Actual |
| 31542 | 286.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 19159 | 461.70 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 34697 | 215.29 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 26205 | 383.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 35147 | 151.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 2787 | 41.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 3908 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 20743 | 247.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 7091 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 28368 | 103.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 22338 | 94.38 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 25378 | 24.16 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 25350 | 102.89 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 30381 | 480.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 7481 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 27600 | 147.57 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 38649 | 85.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 38597 | 163.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 29673 | 314.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 37447 | 155.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-12-23 | 78 | 2 | 12 | Actual |
| 17561 | 424.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-07-24 | 78 | 1 | 5 | Budget |
| 22693 | 111.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 22721 | 228.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 27367 | 330.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 11428 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 8073 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 544 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 6579 | 343.51 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 10124 | 144.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 36091 | 335.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 9519 | 68.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 19361 | 51.82 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 13504 | 389.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 35382 | 520.79 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 1341 | 277.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 37499 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 1952 | 232.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 10837 | 131.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 29170 | 267.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 6766 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 6438 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 3457 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 25550 | 10.33 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 9614 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 30261 | 431.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 8211 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 22010 | 90.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 4843 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 27545 | 203.95 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 19009 | 104.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 13626 | 213.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 22420 | 67.78 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 32603 | 134.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 29045 | 285.47 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 14431 | 7.14 | 2023-05-23 | 78 | 2 | 12 | Actual |
| 25459 | 36.93 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 33462 | 216.72 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 15288 | 44.38 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 35848 | 210.03 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 23425 | 28.42 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 4905 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 25432 | 45.44 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 4252 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 31271 | 129.32 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 26503 | 58.21 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 5702 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 26146 | 70.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 22366 | 46.50 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-09-23 | 78 | 1 | 4 | Budget |
| 9858 | 166.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 35119 | 55.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 13842 | 37.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 11854 | 105.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 3781 | 227.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 25047 | 44.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 29906 | 134.80 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 14404 | 11.40 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2025-04-23 | 78 | 2 | 12 | Actual |
| 827 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 35881 | 204.76 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 11759 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 28697 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 12697 | 244.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 15589 | 78.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 23398 | 65.65 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 37623 | 325.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 18329 | 50.76 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 35199 | 62.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 4703 | 303.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 5888 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 28102 | 503.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 9255 | 222.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 24940 | 96.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 17773 | 171.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 275 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 20450 | 61.40 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 14730 | 219.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 18719 | 158.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 30594 | 68.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 9661 | 60.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 10508 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 32546 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 32957 | 136.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
Generated 2025-06-22 20:18:15.585 UTC