[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 390 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17187 | 220.78 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 4984 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
| 10684 | 159.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 24318 | 74.16 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 35584 | 109.27 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 34878 | 118.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 17473 | 8.21 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2023-12-24 | 78 | 5 | 11 | Actual |
| 9194 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 32244 | 128.42 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 7886 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 6029 | 192.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 9333 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 31600 | 343.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 3958 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 21779 | 131.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 34906 | 474.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 17032 | 302.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 2523 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 3582 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 15055 | 264.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 8073 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 9068 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 28287 | 151.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 36851 | 120.97 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 13311 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 7013 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 33048 | 334.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 30977 | 190.12 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 4577 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
| 1765 | 120.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 4654 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 21660 | 267.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 9146 | 36.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 9798 | 263.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 16441 | 7.14 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 2465 | 303.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 11902 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 2417 | 46.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 31032 | 140.12 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 13504 | 389.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 12102 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 31330 | 199.50 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 167 | 39.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 32336 | 192.25 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 20508 | 10.33 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 18356 | 50.76 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 34022 | 104.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 24847 | 175.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 15830 | 28.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 31774 | 93.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 16268 | 48.63 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 21478 | 64.59 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 12887 | 60.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 3067 | 280.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 37473 | 108.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 2739 | 127.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 34080 | 110.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 14346 | 64.59 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 10778 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 24967 | 29.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 18383 | 15.65 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 29673 | 314.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 15288 | 44.38 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 21390 | 68.85 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 14904 | 74.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 23760 | 180.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 17866 | 125.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 8544 | 90.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 27044 | 327.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 20658 | 247.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 19066 | 295.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 23516 | 12.46 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 22848 | 170.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 35530 | 100.76 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 33968 | 49.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 35034 | 249.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 12556 | 282.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 16356 | 56.08 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 5562 | 178.36 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 3456 | 101.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 2278 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 23818 | 191.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-09-23 | 78 | 1 | 4 | Budget |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 36382 | 114.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 688 | 71.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 7279 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 17388 | 93.31 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 356 | 210.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 36269 | 46.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 9334 | 204.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 30145 | 90.73 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 30087 | 203.95 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 25694 | 376.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 39273 | 160.90 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 25550 | 10.33 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 24940 | 96.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 32157 | 115.65 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 4905 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 35289 | 412.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 5176 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 13598 | 115.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 35972 | 258.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 22511 | 7.14 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 4051 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 38597 | 163.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 8025 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 25577 | 9.27 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 38271 | 251.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 355 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 13755 | 151.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 7620 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 33941 | 151.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 15710 | 176.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-06-23 | 78 | 1 | 7 | Budget |
| 20623 | 398.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 23046 | 105.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 22126 | 279.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 29018 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 22420 | 67.78 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 28926 | 44.38 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 544 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 5128 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 9470 | 200.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 6687 | 185.93 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 19388 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 29468 | 48.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 26449 | 53.95 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 32957 | 136.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 4052 | 72.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 9857 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 4192 | 202.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 27573 | 79.48 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 2835 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 7012 | 192.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 26033 | 27.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 31387 | 428.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 28074 | 110.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 11711 | 142.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 38391 | 284.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 21417 | 66.72 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 1952 | 232.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 13030 | 94.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 24260 | 270.78 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 2416 | 40.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 35730 | 84.80 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 25230 | 435.94 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 16777 | 204.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 27332 | 426.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 2338 | 92.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 15315 | 63.53 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 25492 | 80.55 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 31890 | 436.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 11242 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 35382 | 520.79 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 8743 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 23371 | 58.21 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 25137 | 326.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 7152 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 7480 | 105.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 2011 | 185.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 18977 | 52.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 827 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 24400 | 66.72 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 8024 | 42.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 2786 | 50.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 23697 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 33462 | 216.72 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 9392 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 29522 | 102.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 25047 | 44.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 17067 | 208.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 16916 | 83.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 31635 | 306.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 20307 | 102.89 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 33254 | 90.12 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 34172 | 279.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 13358 | 182.90 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 37299 | 349.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 9195 | 290.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2022-07-24 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 18274 | 80.55 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 10449 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 5234 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 35119 | 55.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 5129 | 83.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 7619 | 220.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 8132 | 199.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 31833 | 113.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 593 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 19979 | 81.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 1764 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 20038 | 91.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-04-23 | 78 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 33281 | 96.51 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 19506 | 8.21 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 5314 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
Generated 2025-06-22 06:42:08.093 UTC