[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 714 > < TAKE 512 >
389 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26832 | 387.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 8543 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 9255 | 222.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 11242 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 39215 | 238.00 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-06-23 | 78 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 18897 | 48.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 2012 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 15803 | 113.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 16322 | 27.36 | 2023-06-23 | 78 | 5 | 11 | Actual |
| 34821 | 269.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 2199 | 196.54 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 12228 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 36851 | 120.97 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 30622 | 147.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 30381 | 480.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 7279 | 80.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 6299 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 6826 | 100.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 21929 | 96.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 19594 | 388.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-03-23 | 78 | 5 | 11 | Actual |
| 19361 | 51.82 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 23425 | 28.42 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 34080 | 110.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 39333 | 259.15 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 38569 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 22636 | 254.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 21660 | 267.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 5641 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 32044 | 314.72 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 5374 | 165.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 18155 | 354.12 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 8450 | 169.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 4516 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 8072 | 309.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 16356 | 56.08 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 15055 | 264.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 21569 | 16.72 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-04-22 | 78 | 2 | 12 | Actual |
| 39007 | 94.38 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 1293 | 29.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 29673 | 314.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 26361 | 276.84 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 2739 | 127.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 20416 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 31059 | 117.78 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 33883 | 308.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 5175 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 23911 | 125.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 16835 | 124.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 23640 | 229.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 18925 | 115.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 37241 | 330.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 2988 | 146.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 17596 | 285.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 24635 | 398.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 33756 | 457.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
| 6579 | 343.51 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 13170 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 12760 | 158.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 12935 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 20038 | 91.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 39181 | 84.80 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 16975 | 106.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
| 15141 | 181.39 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 33849 | 318.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 31833 | 113.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 29933 | 123.10 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 30567 | 134.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 12289 | 166.24 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 28427 | 117.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 15233 | 98.63 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 640 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 37623 | 325.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 21335 | 76.29 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 37334 | 299.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 37681 | 545.03 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 167 | 39.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 37029 | 199.50 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 5235 | 128.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 18777 | 170.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 10184 | 90.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 29879 | 60.33 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 2786 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 16564 | 258.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 25378 | 24.16 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 18600 | 238.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 17473 | 8.21 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 36029 | 87.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 18329 | 50.76 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 6904 | 44.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 20130 | 203.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 10634 | 60.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 13420 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 33791 | 304.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 35557 | 110.34 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 4654 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 1811 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 2601 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 34431 | 115.65 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 28752 | 110.34 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 21536 | 12.46 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 34377 | 60.33 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 38623 | 92.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 10263 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-04-22 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 34906 | 474.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 4112 | 150.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 1156 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 20743 | 247.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 26006 | 76.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 19421 | 84.80 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 31748 | 160.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 35232 | 120.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 22069 | 102.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 32631 | 503.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 4517 | 140.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 4905 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 23344 | 53.95 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 8544 | 90.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 37499 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 37910 | 25.23 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 28639 | 272.30 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 6499 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 35119 | 55.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 33168 | 316.24 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 5561 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 6359 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 1621 | 136.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 10837 | 131.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 7091 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 3456 | 101.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 828 | 227.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 33968 | 49.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 27044 | 327.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 26087 | 67.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-06-23 | 78 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 27332 | 426.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 11429 | 294.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 5373 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 7947 | 107.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 34999 | 358.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 641 | 104.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 2989 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 30261 | 431.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 86 | 113.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 25432 | 45.44 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 2279 | 151.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 34349 | 231.61 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 19221 | 198.05 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-07-23 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 16414 | 12.46 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
Generated 2025-05-22 06:24:13.553 UTC