[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 463 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17153 | 163.21 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 25080 | 111.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 86 | 113.00 | 2022-05-24 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-10-24 | 78 | 1 | 3 | Budget |
| 10508 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 747 | 100.00 | 2022-05-24 | 78 | 6 | 6 | Budget |
| 1621 | 136.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 9797 | 280.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 22219 | 357.15 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 5967 | 227.00 | 2022-10-24 | 78 | 1 | 5 | Actual |
| 18565 | 429.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 24199 | 364.72 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 21215 | 446.54 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 3129 | 177.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 8602 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 7559 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 27573 | 79.48 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2022-08-24 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-10-24 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-08-24 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 32817 | 153.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 6953 | 278.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 34431 | 115.65 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 13720 | 224.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 32511 | 401.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 29851 | 206.08 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 32631 | 503.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2024-07-24 | 78 | 2 | 12 | Actual |
| 7092 | 185.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 31479 | 107.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 4005 | 116.00 | 2022-08-24 | 78 | 4 | 6 | Actual |
| 30172 | 225.82 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 21626 | 362.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 1340 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 17032 | 302.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 545 | 61.00 | 2022-05-24 | 78 | 2 | 6 | Actual |
| 6626 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 8930 | 137.45 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 19361 | 51.82 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 17354 | 27.36 | 2023-08-24 | 78 | 5 | 11 | Actual |
| 28342 | 166.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 20928 | 98.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 14404 | 11.40 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 19925 | 46.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 7278 | 79.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 33048 | 334.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 32211 | 51.82 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 23548 | 15.65 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 39300 | 271.43 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 22721 | 228.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 5235 | 128.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 4516 | 200.00 | 2022-09-24 | 78 | 1 | 3 | Budget |
| 13029 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 17125 | 388.97 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 29879 | 60.33 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-05-24 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-06-24 | 78 | 1 | 6 | Budget |
| 33636 | 401.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 8401 | 80.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 496 | 100.00 | 2022-05-24 | 78 | 1 | 6 | Budget |
| 3208 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 30025 | 147.57 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 28484 | 454.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 35821 | 117.04 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 23103 | 264.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 19066 | 295.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 20307 | 102.89 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 18417 | 61.40 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 6499 | 200.00 | 2022-10-24 | 78 | 6 | 7 | Budget |
| 11381 | 30.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 36439 | 446.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 24400 | 66.72 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 11490 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 9147 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 5374 | 165.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 14346 | 64.59 | 2023-05-24 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 21035 | 70.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-05-24 | 78 | 6 | 5 | Budget |
| 12102 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 36594 | 275.33 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-10-24 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 17773 | 171.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 20836 | 201.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 20389 | 62.46 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 15830 | 28.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 24578 | 14.59 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 13955 | 102.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 7374 | 117.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2022-10-24 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 32603 | 134.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 34697 | 215.29 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 39095 | 166.72 | 2025-04-24 | 78 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 4004 | 100.00 | 2022-08-24 | 78 | 4 | 6 | Budget |
| 24755 | 253.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 33791 | 304.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 2279 | 151.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 37910 | 25.23 | 2025-03-24 | 78 | 5 | 11 | Actual |
| 12935 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 34291 | 258.66 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 15589 | 78.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 5032 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 27982 | 428.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 4764 | 212.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 19279 | 98.63 | 2023-10-24 | 78 | 1 | 11 | Actual |
| 16035 | 265.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 28639 | 272.30 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 16777 | 204.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 36057 | 501.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 2988 | 146.00 | 2022-07-25 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 37856 | 140.12 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 17388 | 93.31 | 2023-08-24 | 78 | 6 | 11 | Actual |
| 10634 | 60.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 11901 | 59.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 33428 | 43.31 | 2024-11-23 | 78 | 2 | 12 | Actual |
| 38649 | 85.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-04-24 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-08-24 | 78 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 19479 | 6.08 | 2023-10-24 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 13232 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 25694 | 376.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 1811 | 70.00 | 2022-06-24 | 78 | 5 | 6 | Budget |
| 6109 | 100.00 | 2022-10-24 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2022-08-24 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 10777 | 85.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 2339 | 100.00 | 2022-07-25 | 78 | 6 | 3 | Budget |
| 11808 | 168.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-10-24 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2023-08-24 | 78 | 4 | 11 | Actual |
| 13310 | 354.12 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 8743 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 12556 | 282.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 24346 | 37.99 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 1215 | 100.00 | 2022-06-24 | 78 | 6 | 3 | Budget |
| 23992 | 90.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-10-23 | 78 | 1 | 13 | Actual |
| 29638 | 438.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 32102 | 186.93 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 16268 | 48.63 | 2023-07-25 | 78 | 3 | 11 | Actual |
| 21660 | 267.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-08-24 | 78 | 1 | 5 | Budget |
| 10185 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 32759 | 311.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2022-08-24 | 78 | 1 | 7 | Budget |
| 20715 | 74.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 34492 | 186.93 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 6108 | 125.00 | 2022-10-24 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 12181 | 308.66 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 17715 | 157.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 28577 | 601.09 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 31924 | 328.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 12039 | 218.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-06-23 | 78 | 1 | 13 | Actual |
| 7746 | 154.11 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 6904 | 44.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 593 | 200.00 | 2022-05-24 | 78 | 3 | 6 | Budget |
| 1017 | 169.27 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 2836 | 173.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-05-24 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 29581 | 127.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 4906 | 194.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-07-24 | 78 | 5 | 11 | Actual |
| 35502 | 188.00 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 32546 | 251.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 9936 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 26986 | 285.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 31890 | 436.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
| 27135 | 127.00 | 2024-06-23 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 26087 | 67.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 29759 | 270.78 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 27453 | 348.06 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 37419 | 50.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 13598 | 115.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-10-24 | 78 | 6 | 4 | Budget |
| 25788 | 85.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 15884 | 78.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 20566 | 18.84 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 10587 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 8132 | 199.00 | 2022-12-25 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 22010 | 90.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 24018 | 74.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 36184 | 254.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 13870 | 106.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 1873 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 6438 | 200.00 | 2022-10-24 | 78 | 1 | 7 | Budget |
| 16213 | 99.70 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 36793 | 127.36 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 10586 | 140.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 15858 | 125.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2022-08-24 | 78 | 1 | 4 | Budget |
| 22961 | 128.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 9519 | 68.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 7619 | 220.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 37392 | 139.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 32302 | 151.83 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
| 9719 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 7151 | 188.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 21871 | 155.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 1668 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 10730 | 131.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 10311 | 277.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 23911 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-05-24 | 78 | 1 | 3 | Budget |
| 36560 | 257.15 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 33254 | 90.12 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 26328 | 281.39 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-10-24 | 78 | 5 | 6 | Actual |
| 19334 | 28.42 | 2023-10-24 | 78 | 3 | 11 | Actual |
| 7620 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 36851 | 120.97 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-07-25 | 78 | 5 | 11 | Actual |
| 688 | 71.00 | 2022-05-24 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 3583 | 288.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 34137 | 439.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-08-24 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 28287 | 151.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 20623 | 398.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 14259 | 26.29 | 2023-05-24 | 78 | 2 | 11 | Actual |
| 25432 | 45.44 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 36680 | 85.87 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-08-24 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 37206 | 479.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 18062 | 296.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 36761 | 65.65 | 2025-02-22 | 78 | 5 | 11 | Actual |
| 29906 | 134.80 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 16241 | 15.65 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 2989 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 34878 | 118.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 23371 | 58.21 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 19101 | 278.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 17561 | 424.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 3860 | 100.00 | 2022-08-24 | 78 | 1 | 6 | Budget |
| 16356 | 56.08 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 2787 | 41.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 25047 | 44.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 25292 | 223.81 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 36323 | 109.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 355 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 26867 | 299.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-10-24 | 78 | 5 | 11 | Actual |
| 28725 | 66.72 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 14231 | 84.80 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 9194 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 36349 | 83.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-05-24 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 31422 | 266.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 15141 | 181.39 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-08-23 | 78 | 6 | 13 | Actual |
| 23725 | 254.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 19953 | 123.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 8681 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 31032 | 140.12 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-09-24 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 2417 | 46.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
Generated 2025-06-23 15:05:28.903 UTC