[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 366 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14823 | 104.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2023-12-26 | 78 | 4 | 11 | Actual |
| 35502 | 188.00 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 9334 | 204.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-05-24 | 78 | 1 | 13 | Actual |
| 13539 | 289.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 39153 | 155.02 | 2025-04-25 | 78 | 1 | 12 | Actual |
| 20416 | 43.31 | 2023-11-25 | 78 | 5 | 11 | Actual |
| 27807 | 238.00 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-05-25 | 78 | 4 | 6 | Budget |
| 29441 | 130.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 24018 | 74.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 3582 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 1214 | 113.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 30509 | 266.00 | 2024-09-24 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-09-25 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 37473 | 108.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-09-24 | 78 | 2 | 13 | Actual |
| 12290 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 12557 | 280.00 | 2023-04-25 | 78 | 1 | 4 | Budget |
| 35848 | 210.03 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 496 | 100.00 | 2022-05-25 | 78 | 1 | 6 | Budget |
| 24967 | 29.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 38356 | 493.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-05-25 | 78 | 4 | 11 | Actual |
| 27925 | 290.73 | 2024-06-24 | 78 | 6 | 13 | Actual |
| 274 | 193.00 | 2022-05-25 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 30919 | 345.03 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 36652 | 225.23 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 17153 | 163.21 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-12-25 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2022-08-25 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-06-25 | 78 | 6 | 7 | Budget |
| 9662 | 56.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2022-11-25 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-12-25 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 26775 | 203.01 | 2024-05-24 | 78 | 6 | 13 | Actual |
| 26867 | 299.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-12-25 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 2989 | 100.00 | 2022-07-26 | 78 | 6 | 6 | Budget |
| 30353 | 112.00 | 2024-09-24 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-11-25 | 78 | 2 | 12 | Actual |
| 13815 | 116.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 30416 | 344.00 | 2024-09-24 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 4437 | 198.05 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 18329 | 50.76 | 2023-09-25 | 78 | 3 | 11 | Actual |
| 8744 | 195.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-12-25 | 78 | 2 | 11 | Actual |
| 828 | 227.00 | 2022-05-25 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2024-07-25 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 12838 | 100.00 | 2023-04-25 | 78 | 1 | 6 | Budget |
| 24578 | 14.59 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 17808 | 197.00 | 2023-09-25 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 3257 | 152.60 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 2339 | 100.00 | 2022-07-26 | 78 | 6 | 3 | Budget |
| 30764 | 394.00 | 2024-09-24 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-04-25 | 78 | 2 | 6 | Budget |
| 21626 | 362.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-05-25 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2022-11-25 | 78 | 6 | 6 | Budget |
| 4251 | 194.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-09-25 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 5128 | 100.00 | 2022-09-25 | 78 | 4 | 6 | Budget |
| 17446 | 8.21 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2022-09-25 | 78 | 6 | 4 | Budget |
| 38952 | 193.32 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 16121 | 199.57 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-12-26 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 4576 | 91.00 | 2022-09-25 | 78 | 6 | 3 | Actual |
| 28368 | 103.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2024-06-24 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 25729 | 251.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 3456 | 101.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2022-11-25 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-11-25 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2022-08-25 | 78 | 6 | 6 | Budget |
| 4191 | 200.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 18925 | 115.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-11-24 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2024-09-24 | 78 | 2 | 11 | Actual |
| 29851 | 206.08 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 20450 | 61.40 | 2023-11-25 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-04-25 | 78 | 1 | 3 | Budget |
| 24227 | 210.18 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 29581 | 127.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-09-25 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 24727 | 59.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 18302 | 27.36 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 15803 | 113.00 | 2023-07-26 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 20743 | 247.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 24141 | 232.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-06-25 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 27275 | 118.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 416 | 200.00 | 2022-05-25 | 78 | 6 | 5 | Budget |
| 22420 | 67.78 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 29731 | 525.33 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 11632 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 38271 | 251.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-06-25 | 78 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-10-25 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2022-07-26 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-07-26 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-05-25 | 78 | 1 | 3 | Budget |
| 29967 | 140.12 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 14137 | 172.30 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2022-05-25 | 78 | 6 | 3 | Budget |
| 30885 | 251.09 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 23697 | 59.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 31422 | 266.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 27688 | 146.51 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2024-11-24 | 78 | 6 | 11 | Actual |
| 39061 | 24.16 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 16564 | 258.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 11490 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 3958 | 149.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-07-26 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 30025 | 147.57 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 10976 | 212.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-04-25 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Budget |
| 38449 | 301.00 | 2025-04-25 | 78 | 1 | 5 | Actual |
| 7152 | 200.00 | 2022-11-25 | 78 | 6 | 5 | Budget |
| 4516 | 200.00 | 2022-09-25 | 78 | 1 | 3 | Budget |
| 11808 | 168.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2022-07-26 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-06-25 | 78 | 1 | 4 | Budget |
| 12040 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 38774 | 292.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-11-24 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 25788 | 85.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 8132 | 199.00 | 2022-12-26 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-05-25 | 78 | 6 | 12 | Actual |
| 21745 | 233.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2022-09-25 | 78 | 6 | 3 | Budget |
| 9567 | 168.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-06-25 | 78 | 4 | 11 | Actual |
| 18383 | 15.65 | 2023-09-25 | 78 | 5 | 11 | Actual |
| 7747 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 34349 | 231.61 | 2024-12-25 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2022-05-25 | 78 | 6 | 4 | Budget |
| 38569 | 68.00 | 2025-04-25 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 39300 | 271.43 | 2025-04-25 | 78 | 2 | 13 | Actual |
| 3957 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 5641 | 200.00 | 2022-10-25 | 78 | 1 | 3 | Budget |
| 5374 | 165.00 | 2022-09-25 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-09-24 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-09-24 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 3129 | 177.00 | 2022-07-26 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 32546 | 251.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-06-25 | 78 | 3 | 6 | Budget |
| 36184 | 254.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-25 | 78 | 1 | 8 | Actual |
| 10125 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 9008 | 100.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 7808 | 141.99 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 33671 | 263.00 | 2024-12-25 | 78 | 6 | 3 | Actual |
| 18685 | 241.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-11-24 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 26449 | 53.95 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2024-11-24 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2022-12-26 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2023-09-25 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
| 23224 | 188.96 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2024-09-24 | 78 | 1 | 13 | Actual |
| 355 | 200.00 | 2022-05-25 | 78 | 1 | 5 | Budget |
| 25021 | 75.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 18870 | 95.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 18155 | 354.12 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 10185 | 101.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 31774 | 93.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-11-25 | 78 | 6 | 3 | Budget |
| 14231 | 84.80 | 2023-05-25 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2023-11-25 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 6205 | 168.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 12760 | 158.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 5702 | 90.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 34080 | 110.00 | 2024-12-25 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
| 34172 | 279.00 | 2024-12-25 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-12-26 | 78 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 167 | 39.00 | 2022-05-25 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2023-09-25 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 30674 | 71.00 | 2024-09-24 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 24427 | 22.04 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 32044 | 314.72 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 13420 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 38236 | 424.00 | 2025-04-25 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2024-11-24 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2024-12-25 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2023-11-25 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 36382 | 114.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-07-25 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 11103 | 181.39 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 969 | 325.33 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-04-25 | 78 | 4 | 11 | Actual |
| 15830 | 28.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2023-04-25 | 78 | 3 | 6 | Budget |
| 17273 | 37.99 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 166 | 40.00 | 2022-05-25 | 78 | 7 | 3 | Budget |
| 27892 | 287.22 | 2024-06-24 | 78 | 2 | 13 | Actual |
| 23853 | 184.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 18475 | 14.59 | 2023-09-25 | 78 | 1 | 12 | Actual |
| 26146 | 70.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2022-12-26 | 78 | 2 | 6 | Budget |
| 5081 | 200.00 | 2022-09-25 | 78 | 3 | 6 | Budget |
| 37623 | 325.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-04-25 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 15440 | 18.84 | 2023-06-25 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
| 28484 | 454.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 10777 | 85.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-09-25 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-06-25 | 78 | 5 | 6 | Actual |
| 10586 | 140.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2024-10-24 | 78 | 5 | 11 | Actual |
| 4331 | 275.33 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-10-25 | 78 | 4 | 6 | Budget |
| 33168 | 316.24 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 19805 | 208.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-05-25 | 78 | 2 | 12 | Actual |
| 29078 | 195.99 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 17893 | 42.00 | 2023-09-25 | 78 | 2 | 6 | Actual |
| 27367 | 330.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 36297 | 168.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-11-25 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 16649 | 261.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 18508 | 18.84 | 2023-09-25 | 78 | 6 | 12 | Actual |
| 22280 | 196.54 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
| 21871 | 155.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 19066 | 295.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 34550 | 140.12 | 2024-12-25 | 78 | 1 | 12 | Actual |
| 23992 | 90.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-09-25 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 17187 | 220.78 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-06-25 | 78 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-05-25 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2022-09-25 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-04-25 | 78 | 1 | 13 | Actual |
| 33462 | 216.72 | 2024-11-24 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2024-12-25 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 13720 | 224.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2022-05-25 | 78 | 1 | 4 | Actual |
| 28898 | 162.46 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-07-26 | 78 | 5 | 11 | Actual |
| 29227 | 119.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 21717 | 60.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-05-25 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 7620 | 200.00 | 2022-11-25 | 78 | 6 | 7 | Budget |
| 968 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 32184 | 127.36 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 11491 | 208.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 12936 | 164.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-09-25 | 78 | 5 | 6 | Budget |
| 34022 | 104.00 | 2024-12-25 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 21215 | 446.54 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-11-25 | 78 | 1 | 7 | Budget |
| 21243 | 231.39 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-04-25 | 78 | 2 | 8 | Budget |
| 4654 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 23258 | 198.05 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2024-12-25 | 78 | 2 | 13 | Actual |
| 5175 | 80.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-06-25 | 78 | 3 | 11 | Actual |
| 26006 | 76.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 30594 | 68.00 | 2024-09-24 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-04-25 | 78 | 2 | 12 | Actual |
| 20188 | 395.03 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-11-25 | 78 | 2 | 6 | Budget |
| 10449 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 7328 | 200.00 | 2022-11-25 | 78 | 3 | 6 | Budget |
| 5640 | 140.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 28074 | 110.00 | 2024-07-25 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 35644 | 147.57 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 13626 | 213.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 22601 | 392.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 10731 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 11243 | 173.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2022-09-25 | 78 | 1 | 3 | Actual |
| 2882 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
| 23760 | 180.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-07-25 | 78 | 2 | 13 | Actual |
| 30381 | 480.00 | 2024-09-24 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-06-25 | 78 | 1 | 6 | Budget |
| 17327 | 68.85 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 39095 | 166.72 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2023-12-26 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2023-12-26 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-12-26 | 78 | 6 | 12 | Actual |
| 32898 | 106.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 36474 | 338.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 6157 | 69.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 15589 | 78.00 | 2023-07-26 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 14672 | 147.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-07-25 | 78 | 6 | 11 | Actual |
| 2278 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 15233 | 98.63 | 2023-06-25 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2022-10-25 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-11-25 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-09-25 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 12102 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
Generated 2025-06-25 00:41:27.963 UTC