[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 452 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14231 | 84.80 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 2786 | 50.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 34878 | 118.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 35502 | 188.00 | 2025-01-21 | 78 | 1 | 11 | Actual |
| 15113 | 442.00 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 10976 | 212.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 28725 | 66.72 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 28017 | 278.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 23697 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 6438 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 3583 | 288.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 10587 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 3067 | 280.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 6905 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 11303 | 106.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 16777 | 204.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 27774 | 52.89 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 2465 | 303.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 3582 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 26715 | 103.01 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 35730 | 84.80 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 1811 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 10125 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 5780 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 17300 | 46.50 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 5234 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 30885 | 251.09 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 5033 | 68.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 3908 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 31720 | 48.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 9718 | 114.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 15440 | 18.84 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 4516 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 28314 | 43.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 7421 | 51.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 1341 | 277.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 26924 | 113.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 21478 | 64.59 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 11570 | 226.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 30053 | 48.63 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 32010 | 298.06 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 31213 | 226.30 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 23760 | 180.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-09-23 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 20778 | 171.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 22393 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 12508 | 40.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 7946 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 9614 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 13231 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 39181 | 84.80 | 2025-04-23 | 78 | 2 | 12 | Actual |
| 1479 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 18951 | 68.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 8743 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 1480 | 255.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 3724 | 194.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 33636 | 401.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 28229 | 302.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 2738 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 24107 | 307.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 26240 | 306.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 6952 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-04-23 | 78 | 2 | 13 | Actual |
| 28898 | 162.46 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 16684 | 151.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 20870 | 203.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 5373 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 17354 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 4191 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 32546 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 27162 | 60.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 26146 | 70.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 32724 | 330.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 10262 | 48.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 10184 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 18600 | 238.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 30594 | 68.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 20623 | 398.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 2882 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 415 | 178.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 166 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 11759 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 29673 | 314.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 17921 | 136.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 10837 | 131.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 8823 | 282.90 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-12-24 | 78 | 5 | 11 | Actual |
| 23853 | 184.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 33883 | 308.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 16529 | 395.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 13815 | 116.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 7091 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 15830 | 28.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 20535 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 28779 | 116.72 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 19388 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 11758 | 85.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 6500 | 202.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 38179 | 308.28 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 2602 | 224.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 20658 | 247.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 34349 | 231.61 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 15407 | 10.33 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 7279 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 1669 | 65.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
| 23103 | 264.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 27573 | 79.48 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 30296 | 274.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 4654 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 30707 | 109.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 4577 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
| 20928 | 98.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 9519 | 68.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 24346 | 37.99 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 17561 | 424.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 28427 | 117.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 26421 | 113.53 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 19628 | 278.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-06-23 | 78 | 6 | 5 | Budget |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 3781 | 227.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 24400 | 66.72 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 17596 | 285.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 20508 | 10.33 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 27865 | 111.78 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 17504 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 9254 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 7887 | 141.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 14313 | 47.57 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 14930 | 64.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 16213 | 99.70 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 19805 | 208.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-04-23 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 9333 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 5314 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 34172 | 279.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 15288 | 44.38 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 16564 | 258.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 13539 | 289.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 12887 | 60.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 29906 | 134.80 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 23138 | 277.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-05-23 | 78 | 2 | 12 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 12040 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 8212 | 216.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 4052 | 72.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 11807 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 21417 | 66.72 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 24635 | 398.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 1872 | 107.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 32421 | 266.17 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 39153 | 155.02 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 32244 | 128.42 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 8133 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 32394 | 185.47 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 11808 | 168.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 9255 | 222.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 15349 | 91.19 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 3129 | 177.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 7092 | 185.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 12760 | 158.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 36997 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 15884 | 78.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 19159 | 461.70 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 9068 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 2523 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 14404 | 11.40 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 32044 | 314.72 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 31479 | 107.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 34697 | 215.29 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 16472 | 12.46 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 215 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 37883 | 142.25 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
Generated 2025-06-22 14:30:07.570 UTC