[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 471 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1157 | 152.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 34349 | 231.61 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 34786 | 423.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 30594 | 68.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 33883 | 308.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
| 18812 | 204.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 11491 | 208.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 33281 | 96.51 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 4251 | 194.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 25459 | 36.93 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 33579 | 288.98 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 35644 | 147.57 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 38542 | 136.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 18685 | 241.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 32844 | 43.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 5373 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 21478 | 64.59 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 28779 | 116.72 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 6953 | 278.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 37532 | 132.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 22338 | 94.38 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 29227 | 119.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-07-24 | 78 | 6 | 3 | Budget |
| 5889 | 163.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 36912 | 179.49 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 27190 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 14519 | 358.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 18719 | 158.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 30674 | 71.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 25350 | 102.89 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 23725 | 254.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 11570 | 226.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 14259 | 26.29 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 14930 | 64.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 37943 | 152.89 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 30648 | 89.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 5081 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 26742 | 269.68 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 30025 | 147.57 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 25788 | 85.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-07-24 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 544 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 5176 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 6687 | 185.93 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 2465 | 303.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 9718 | 114.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 20362 | 29.48 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 23138 | 277.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 3582 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 6029 | 192.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 5082 | 149.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 19334 | 28.42 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
| 12430 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 17273 | 37.99 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 11961 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 16121 | 199.57 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 12982 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 22453 | 96.51 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 25851 | 219.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 35972 | 258.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 28484 | 454.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 39181 | 84.80 | 2025-04-23 | 78 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 2882 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 23516 | 12.46 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2022-07-24 | 78 | 1 | 5 | Budget |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 17032 | 302.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 31890 | 436.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 36793 | 127.36 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-05-23 | 78 | 2 | 12 | Actual |
| 29135 | 398.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 21215 | 446.54 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 27044 | 327.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 19159 | 461.70 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 20623 | 398.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 25550 | 10.33 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 6827 | 114.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 2738 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 37473 | 108.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 12886 | 55.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 8497 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 14730 | 219.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 1156 | 200.00 | 2022-06-23 | 78 | 1 | 3 | Budget |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 29383 | 294.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 37499 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 888 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 15020 | 322.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 18274 | 80.55 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 30053 | 48.63 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-04-23 | 78 | 2 | 11 | Actual |
| 24018 | 74.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 17504 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 14462 | 17.78 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 10777 | 85.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 37801 | 170.98 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 8024 | 42.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 32724 | 330.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 15288 | 44.38 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 1669 | 65.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 34137 | 439.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 29018 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 9255 | 222.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 18600 | 238.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 21065 | 106.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 19594 | 388.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 15532 | 252.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 7091 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 5968 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 21660 | 267.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 2199 | 196.54 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-02-21 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 8603 | 129.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 35092 | 127.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 11103 | 181.39 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 34941 | 338.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 36439 | 446.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 9797 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 27135 | 127.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 34729 | 181.96 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 7699 | 279.87 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 1340 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 22420 | 67.78 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 5967 | 227.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 1541 | 162.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 27573 | 79.48 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 21157 | 213.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 3456 | 101.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 22393 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 5640 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 7231 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 35199 | 62.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 3908 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 497 | 147.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 6904 | 44.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 27746 | 169.91 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 2836 | 173.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 18657 | 68.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 1017 | 169.27 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 28840 | 127.36 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 37883 | 142.25 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 15261 | 24.16 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 30977 | 190.12 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 39034 | 146.51 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 1812 | 58.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 9858 | 166.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 17653 | 57.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 11428 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 19840 | 161.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 30416 | 344.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 22636 | 254.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 21837 | 219.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 6952 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 8744 | 195.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 8353 | 165.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 16649 | 261.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 28314 | 43.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 21626 | 362.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 1293 | 29.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 11569 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 7421 | 51.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 2989 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 18302 | 27.36 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 39061 | 24.16 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 28752 | 110.34 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 4005 | 116.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 2278 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 29170 | 267.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 31720 | 48.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 33520 | 178.45 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 32924 | 62.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 31032 | 140.12 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 2786 | 50.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 19361 | 51.82 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 32957 | 136.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 22756 | 150.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
| 26952 | 455.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 6766 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 2416 | 40.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 23938 | 25.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 8449 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 39333 | 259.15 | 2025-04-23 | 78 | 6 | 13 | Actual |
| 10262 | 48.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
Generated 2025-06-22 10:34:53.745 UTC