[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 685 > < TAKE 512 >
418 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 15910 | 69.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 4113 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 11380 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 24789 | 132.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 6500 | 202.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 20508 | 10.33 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 32817 | 153.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 21215 | 446.54 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 2835 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 11855 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 37029 | 199.50 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 7421 | 51.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 33308 | 91.19 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 26867 | 299.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 12982 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 38542 | 136.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 4655 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 9937 | 387.45 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 17715 | 157.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2024-12-23 | 78 | 2 | 12 | Actual |
| 4703 | 303.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 19009 | 104.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 9254 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 5703 | 97.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 6252 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 7560 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 6766 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 18005 | 106.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 33791 | 304.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 12040 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 2660 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 27332 | 426.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 827 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 38682 | 132.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 8353 | 165.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 3129 | 177.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 28779 | 116.72 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 14765 | 154.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 24635 | 398.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 27367 | 330.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 34821 | 269.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 215 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 32157 | 115.65 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 7013 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 13539 | 289.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 37299 | 349.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 18870 | 95.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 19307 | 29.48 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 23992 | 90.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 20983 | 132.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 27982 | 428.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 6499 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 25378 | 24.16 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 37589 | 412.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 28840 | 127.36 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2022-09-23 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 29227 | 119.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 33462 | 216.72 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 11242 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 10263 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 25492 | 80.55 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 28229 | 302.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 15055 | 264.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 3394 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 7481 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 30296 | 274.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 1293 | 29.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 1718 | 164.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 5235 | 128.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 33636 | 401.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 29496 | 163.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 21035 | 70.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 11711 | 142.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 5641 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 39061 | 24.16 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 37121 | 302.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 10730 | 131.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 28136 | 304.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 12698 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 3958 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 10450 | 214.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 35730 | 84.80 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 27 | 153.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 1621 | 136.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 2522 | 172.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 23371 | 58.21 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 22906 | 102.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 1541 | 162.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 13169 | 210.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 29879 | 60.33 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 37241 | 330.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 9858 | 166.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 7480 | 105.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 24847 | 175.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 31982 | 551.09 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 11569 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 29290 | 279.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 33520 | 178.45 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 12887 | 60.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 26623 | 17.78 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 21536 | 12.46 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 25047 | 44.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 9798 | 263.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 9719 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 9567 | 168.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 8496 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 2883 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 38569 | 68.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 18925 | 115.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 4905 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 3457 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 4252 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 37910 | 25.23 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 32872 | 157.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-12-24 | 78 | 5 | 11 | Actual |
| 5967 | 227.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 37334 | 299.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 30509 | 266.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 19421 | 84.80 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 25577 | 9.27 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 27162 | 60.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 35611 | 30.55 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 34878 | 118.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 12760 | 158.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 6253 | 129.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 27627 | 122.04 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 16441 | 7.14 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 11570 | 226.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2022-06-23 | 78 | 1 | 3 | Budget |
| 22036 | 53.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 27573 | 79.48 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 7327 | 168.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 6827 | 114.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 37883 | 142.25 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 828 | 227.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 13842 | 37.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 2659 | 224.00 | 2022-07-24 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 28287 | 151.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 28484 | 454.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 36091 | 335.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 14638 | 226.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 13419 | 228.36 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 14431 | 7.14 | 2023-05-23 | 78 | 2 | 12 | Actual |
| 39007 | 94.38 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 14878 | 123.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 8743 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 687 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 15261 | 24.16 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 29906 | 134.80 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 17973 | 46.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 19506 | 8.21 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 6029 | 192.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 16890 | 129.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 19685 | 118.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 9195 | 290.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 17596 | 285.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
Generated 2025-06-22 17:20:17.138 UTC