[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 679 > < TAKE 512 >
424 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26421 | 113.53 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 8497 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Budget |
| 9009 | 145.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-04-24 | 78 | 7 | 3 | Budget |
| 1016 | 100.00 | 2022-04-24 | 78 | 2 | 8 | Budget |
| 31542 | 286.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 415 | 178.00 | 2022-04-24 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 22126 | 279.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
| 32302 | 151.83 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 35199 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-04-24 | 78 | 1 | 12 | Actual |
| 20535 | 7.14 | 2023-10-25 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 497 | 147.00 | 2022-04-24 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 1542 | 200.00 | 2022-05-25 | 78 | 6 | 5 | Budget |
| 32421 | 266.17 | 2024-09-23 | 78 | 2 | 13 | Actual |
| 33462 | 216.72 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 3067 | 280.00 | 2022-06-25 | 78 | 1 | 7 | Budget |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-04-23 | 78 | 1 | 13 | Actual |
| 22601 | 392.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 33579 | 288.98 | 2024-10-24 | 78 | 6 | 13 | Actual |
| 30919 | 345.03 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 36474 | 338.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 13842 | 37.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 34022 | 104.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 34458 | 46.50 | 2024-11-24 | 78 | 5 | 11 | Actual |
| 27453 | 348.06 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-08-25 | 78 | 6 | 6 | Budget |
| 12618 | 214.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 16890 | 129.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
| 23516 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 23697 | 59.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 20836 | 201.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
| 13169 | 210.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 9936 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 22161 | 263.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 35382 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 30567 | 134.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 7152 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 4331 | 275.33 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 18329 | 50.76 | 2023-08-25 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-04-24 | 78 | 3 | 11 | Actual |
| 30381 | 480.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-05-25 | 78 | 1 | 11 | Actual |
| 37709 | 340.48 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 9718 | 114.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 16916 | 83.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 23640 | 229.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-05-24 | 78 | 6 | 13 | Actual |
| 23458 | 83.74 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 11429 | 294.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 9391 | 205.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-05-24 | 78 | 1 | 13 | Actual |
| 10730 | 131.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 10778 | 80.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 25350 | 102.89 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 4905 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 18097 | 202.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 5176 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Budget |
| 10975 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 37121 | 302.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 9255 | 222.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 6767 | 172.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 9797 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 2883 | 116.00 | 2022-06-25 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 24199 | 364.72 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 29933 | 123.10 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 14049 | 255.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2022-11-25 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 18719 | 158.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-11-25 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 21984 | 128.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 30474 | 321.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-06-25 | 78 | 3 | 11 | Actual |
| 22544 | 19.91 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 17273 | 37.99 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 11380 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 22756 | 150.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 3316 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 25405 | 43.31 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 27162 | 60.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 19479 | 6.08 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 31213 | 226.30 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 23853 | 184.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 13598 | 115.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 24546 | 3.95 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 27654 | 66.72 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 11054 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 16322 | 27.36 | 2023-06-25 | 78 | 5 | 11 | Actual |
| 38739 | 424.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 11901 | 59.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-04-24 | 78 | 5 | 6 | Budget |
| 19594 | 388.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 18897 | 48.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 31298 | 195.99 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 5128 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 18508 | 18.84 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 35119 | 55.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-05-25 | 78 | 7 | 3 | Budget |
| 3781 | 227.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 6205 | 168.00 | 2022-09-24 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-02-22 | 78 | 5 | 11 | Actual |
| 5453 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 8025 | 40.00 | 2022-11-25 | 78 | 7 | 3 | Budget |
| 31600 | 343.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 27545 | 203.95 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 7947 | 107.00 | 2022-11-25 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-04-24 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 416 | 200.00 | 2022-04-24 | 78 | 6 | 5 | Budget |
| 39034 | 146.51 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 9857 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 21243 | 231.39 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 4005 | 116.00 | 2022-07-25 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 12839 | 135.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 34670 | 199.50 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 19009 | 104.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 28697 | 206.08 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 34291 | 258.66 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2022-11-25 | 78 | 6 | 4 | Budget |
| 18274 | 80.55 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 37029 | 199.50 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 8871 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 20955 | 41.00 | 2023-11-25 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 36997 | 225.82 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 30261 | 431.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-04-24 | 78 | 4 | 6 | Budget |
| 36029 | 87.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 25816 | 316.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 35821 | 117.04 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 22393 | 58.21 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 18870 | 95.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 9146 | 36.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 30353 | 112.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 10683 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 19066 | 295.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 5373 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 33226 | 218.85 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 2012 | 200.00 | 2022-05-25 | 78 | 6 | 7 | Budget |
| 8823 | 282.90 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 9068 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 6359 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 7747 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 26924 | 113.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 20130 | 203.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-05-25 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 7808 | 141.99 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 27 | 153.00 | 2022-04-24 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 36184 | 254.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 7375 | 100.00 | 2022-10-25 | 78 | 4 | 6 | Budget |
| 17596 | 285.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 14765 | 154.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 14823 | 104.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 23911 | 125.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-05-24 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-11-24 | 78 | 5 | 6 | Actual |
| 32157 | 115.65 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-04-24 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 29967 | 140.12 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 2929 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 8353 | 165.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 2739 | 127.00 | 2022-06-25 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-11-25 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-11-25 | 78 | 1 | 12 | Actual |
| 2279 | 151.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 16472 | 12.46 | 2023-06-25 | 78 | 6 | 12 | Actual |
| 35848 | 210.03 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 17446 | 8.21 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 33342 | 146.51 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 29045 | 285.47 | 2024-06-24 | 78 | 2 | 13 | Actual |
| 18977 | 52.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 29290 | 279.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 22036 | 53.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 16777 | 204.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-05-25 | 78 | 2 | 11 | Actual |
| 31387 | 428.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-11-25 | 78 | 5 | 11 | Actual |
| 6029 | 192.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 36879 | 41.19 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 23938 | 25.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 8744 | 195.00 | 2022-11-25 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-04-24 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-06-25 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2022-08-25 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 36680 | 85.87 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 36652 | 225.23 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-04-24 | 78 | 1 | 7 | Actual |
| 2989 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 3208 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
| 26205 | 383.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 6252 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 1812 | 58.00 | 2022-05-25 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 6905 | 40.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 10915 | 200.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 23371 | 58.21 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2022-06-25 | 78 | 7 | 3 | Budget |
| 33254 | 90.12 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 17354 | 27.36 | 2023-07-25 | 78 | 5 | 11 | Actual |
| 38623 | 92.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 38484 | 314.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 16942 | 57.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 34878 | 118.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2024-11-24 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 28314 | 43.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 13170 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 7807 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 37829 | 44.38 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 36057 | 501.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-04-24 | 78 | 6 | 6 | Budget |
| 9254 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 28194 | 305.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 34172 | 279.00 | 2024-11-24 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2022-11-25 | 78 | 1 | 5 | Budget |
| 36242 | 155.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2024-11-24 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 688 | 71.00 | 2022-04-24 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-04-24 | 78 | 6 | 3 | Budget |
| 24141 | 232.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2023-11-25 | 78 | 3 | 11 | Actual |
| 2787 | 41.00 | 2022-06-25 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 12180 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 9615 | 93.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 5314 | 200.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 2339 | 100.00 | 2022-06-25 | 78 | 6 | 3 | Budget |
| 2278 | 200.00 | 2022-06-25 | 78 | 1 | 3 | Budget |
| 7012 | 192.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 38063 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 10587 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 33756 | 457.00 | 2024-11-24 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-05-25 | 78 | 1 | 12 | Actual |
| 2417 | 46.00 | 2022-06-25 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 8544 | 90.00 | 2022-11-25 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-08-24 | 78 | 6 | 13 | Actual |
| 9858 | 166.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
Generated 2025-05-24 05:26:21.119 UTC