[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 595 > < TAKE 960 >
508 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20715 | 74.00 | 2023-11-25 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2022-09-24 | 78 | 5 | 6 | Budget |
| 18062 | 296.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 1542 | 200.00 | 2022-05-25 | 78 | 6 | 5 | Budget |
| 34492 | 186.93 | 2024-11-24 | 78 | 6 | 11 | Actual |
| 10370 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 32454 | 183.71 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 21215 | 446.54 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2024-11-24 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 14049 | 255.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2023-11-25 | 78 | 1 | 11 | Actual |
| 8449 | 200.00 | 2022-11-25 | 78 | 3 | 6 | Budget |
| 14519 | 358.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-06-25 | 78 | 1 | 11 | Actual |
| 13842 | 37.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 8543 | 60.00 | 2022-11-25 | 78 | 5 | 6 | Budget |
| 13091 | 122.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 8211 | 200.00 | 2022-11-25 | 78 | 1 | 5 | Budget |
| 13720 | 224.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-05-25 | 78 | 1 | 4 | Budget |
| 640 | 100.00 | 2022-04-24 | 78 | 4 | 6 | Budget |
| 18925 | 115.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 14462 | 17.78 | 2023-04-24 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 9392 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 31748 | 160.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2024-11-24 | 78 | 4 | 11 | Actual |
| 167 | 39.00 | 2022-04-24 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 26476 | 60.33 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 13419 | 228.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-08-24 | 78 | 2 | 12 | Actual |
| 24670 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2022-06-25 | 78 | 6 | 3 | Budget |
| 23196 | 352.60 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 7746 | 154.11 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 8073 | 280.00 | 2022-11-25 | 78 | 1 | 4 | Budget |
| 27746 | 169.91 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
| 10915 | 200.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 7481 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 593 | 200.00 | 2022-04-24 | 78 | 3 | 6 | Budget |
| 22987 | 71.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 2738 | 100.00 | 2022-06-25 | 78 | 1 | 6 | Budget |
| 7886 | 100.00 | 2022-11-25 | 78 | 1 | 3 | Budget |
| 36029 | 87.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-05-25 | 78 | 4 | 11 | Actual |
| 31032 | 140.12 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 27774 | 52.89 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 26530 | 18.84 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 27925 | 290.73 | 2024-05-24 | 78 | 6 | 13 | Actual |
| 23725 | 254.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 22848 | 170.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 30296 | 274.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 13504 | 389.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 19187 | 238.96 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 30416 | 344.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 1292 | 40.00 | 2022-05-25 | 78 | 7 | 3 | Budget |
| 2660 | 200.00 | 2022-06-25 | 78 | 6 | 5 | Budget |
| 10836 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 15261 | 24.16 | 2023-05-25 | 78 | 2 | 11 | Actual |
| 1214 | 113.00 | 2022-05-25 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 21065 | 106.00 | 2023-11-25 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 3394 | 200.00 | 2022-07-25 | 78 | 1 | 3 | Budget |
| 26832 | 387.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-11-24 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 10778 | 80.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 18356 | 50.76 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-04-24 | 78 | 2 | 6 | Budget |
| 31924 | 328.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 22420 | 67.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 31479 | 107.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2022-06-25 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2022-11-25 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-10-25 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 1293 | 29.00 | 2022-05-25 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 25694 | 376.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 4764 | 212.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 31005 | 59.27 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 30204 | 197.75 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 13660 | 174.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 21660 | 267.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 18657 | 68.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 2989 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 3395 | 156.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 27044 | 327.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-06-25 | 78 | 6 | 4 | Budget |
| 4654 | 50.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 746 | 126.00 | 2022-04-24 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2023-11-25 | 78 | 6 | 7 | Actual |
| 3908 | 70.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 9567 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 24995 | 127.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 33226 | 218.85 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2022-11-25 | 78 | 6 | 6 | Budget |
| 33400 | 128.42 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 8682 | 214.00 | 2022-11-25 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-04-24 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-05-25 | 78 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-04-24 | 78 | 6 | 3 | Budget |
| 25729 | 251.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 11901 | 59.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2024-11-24 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-10-25 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 38623 | 92.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-11-24 | 78 | 1 | 12 | Actual |
| 20038 | 91.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 30087 | 203.95 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 6905 | 40.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 6688 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 30025 | 147.57 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 16295 | 61.40 | 2023-06-25 | 78 | 4 | 11 | Actual |
| 9615 | 93.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 22961 | 128.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 34349 | 231.61 | 2024-11-24 | 78 | 1 | 11 | Actual |
| 14904 | 74.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-05-25 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 7620 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 16121 | 199.57 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2022-08-25 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 11102 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 18600 | 238.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 24755 | 253.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 26449 | 53.95 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 17153 | 163.21 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-05-25 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-05-25 | 78 | 1 | 4 | Actual |
| 29759 | 270.78 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-06-25 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-06-25 | 78 | 1 | 12 | Actual |
| 20416 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 34230 | 520.79 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 33134 | 269.27 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2023-04-24 | 78 | 4 | 11 | Actual |
| 356 | 210.00 | 2022-04-24 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-06-25 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2024-06-24 | 78 | 2 | 12 | Actual |
| 3781 | 227.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 27242 | 62.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-04-24 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 29793 | 299.57 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-11-24 | 78 | 5 | 11 | Actual |
| 15803 | 113.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 16472 | 12.46 | 2023-06-25 | 78 | 6 | 12 | Actual |
| 4517 | 140.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
| 7091 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 28342 | 166.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 15288 | 44.38 | 2023-05-25 | 78 | 3 | 11 | Actual |
| 8353 | 165.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2022-11-25 | 78 | 6 | 3 | Budget |
| 34291 | 258.66 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 6767 | 172.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 33941 | 151.00 | 2024-11-24 | 78 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 12698 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 9661 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 21363 | 45.44 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 5176 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Budget |
| 34612 | 231.61 | 2024-11-24 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 8352 | 200.00 | 2022-11-25 | 78 | 1 | 6 | Budget |
| 24050 | 85.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2024-06-24 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 6206 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 15497 | 426.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 7560 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Budget |
| 19953 | 123.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 5128 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 4252 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 32130 | 101.82 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 641 | 104.00 | 2022-04-24 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 11631 | 218.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 9519 | 68.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2022-06-25 | 78 | 1 | 7 | Budget |
| 35763 | 245.44 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 1669 | 65.00 | 2022-05-25 | 78 | 2 | 6 | Actual |
| 12759 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 12102 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 25459 | 36.93 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 25378 | 24.16 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 29731 | 525.33 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 39034 | 146.51 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 20658 | 247.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 29851 | 206.08 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 17808 | 197.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 31330 | 199.50 | 2024-08-24 | 78 | 6 | 13 | Actual |
| 19279 | 98.63 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 34080 | 110.00 | 2024-11-24 | 78 | 6 | 6 | Actual |
| 18777 | 170.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-11-25 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 32244 | 128.42 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 5235 | 128.00 | 2022-08-25 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2022-10-25 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 3583 | 288.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 38179 | 308.28 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 7421 | 51.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 4906 | 194.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 34670 | 199.50 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 37299 | 349.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 1076 | 100.00 | 2022-04-24 | 78 | 6 | 8 | Budget |
| 29906 | 134.80 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 15349 | 91.19 | 2023-05-25 | 78 | 6 | 11 | Actual |
| 36680 | 85.87 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 2279 | 151.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-04-24 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2024-10-24 | 78 | 2 | 13 | Actual |
| 27892 | 287.22 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 16322 | 27.36 | 2023-06-25 | 78 | 5 | 11 | Actual |
| 7808 | 141.99 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 26657 | 17.78 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-11-24 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-09-24 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 25550 | 10.33 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 15858 | 125.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-11-25 | 78 | 1 | 7 | Budget |
| 275 | 200.00 | 2022-04-24 | 78 | 6 | 4 | Budget |
| 30919 | 345.03 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 17273 | 37.99 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 36997 | 225.82 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 8133 | 200.00 | 2022-11-25 | 78 | 6 | 4 | Budget |
| 23853 | 184.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 36149 | 353.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 4330 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 38952 | 193.32 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 4192 | 202.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 4843 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 8929 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 28806 | 45.44 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 30857 | 613.21 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2022-05-25 | 78 | 2 | 6 | Budget |
| 23938 | 25.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 10730 | 131.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 28229 | 302.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 27807 | 238.00 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2023-05-25 | 78 | 1 | 11 | Actual |
| 4576 | 91.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 5641 | 200.00 | 2022-09-24 | 78 | 1 | 3 | Budget |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 33308 | 91.19 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-07-25 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 38001 | 112.46 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 8132 | 199.00 | 2022-11-25 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 12180 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 15055 | 264.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 4378 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 12040 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 15910 | 69.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-05-25 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 1717 | 200.00 | 2022-05-25 | 78 | 3 | 6 | Budget |
| 215 | 277.00 | 2022-04-24 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 26 | 200.00 | 2022-04-24 | 78 | 1 | 3 | Budget |
| 14171 | 208.66 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2022-05-25 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2022-11-25 | 78 | 6 | 7 | Budget |
| 25172 | 248.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-04-24 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 38484 | 314.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 5082 | 149.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 20095 | 292.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 10262 | 48.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 20836 | 201.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-04-24 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-05-25 | 78 | 1 | 7 | Budget |
| 18870 | 95.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2024-11-24 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 3316 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 6252 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 24018 | 74.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 26328 | 281.39 | 2024-04-23 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 28697 | 206.08 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-04-24 | 78 | 1 | 5 | Budget |
| 2091 | 316.24 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 37829 | 44.38 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-04-24 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-11-25 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 5373 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 2012 | 200.00 | 2022-05-25 | 78 | 6 | 7 | Budget |
| 9009 | 145.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
Generated 2025-05-24 22:28:24.935 UTC