[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 79 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26503 | 58.21 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 7887 | 141.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 39061 | 24.16 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 27190 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 37801 | 170.98 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 86 | 113.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 23425 | 28.42 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 30381 | 480.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-06-23 | 78 | 6 | 4 | Budget |
| 36184 | 254.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 9662 | 56.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 31833 | 113.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 6500 | 202.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 215 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 28779 | 116.72 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 29135 | 398.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 12039 | 218.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 38774 | 292.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 6358 | 101.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 25432 | 45.44 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 14231 | 84.80 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 5032 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 26867 | 299.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 16916 | 83.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 7231 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 28427 | 117.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 26476 | 60.33 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 1952 | 232.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 8401 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 28484 | 454.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 21009 | 92.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 3724 | 194.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 12698 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 24940 | 96.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 1400 | 177.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 28287 | 151.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 30707 | 109.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 4330 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 36091 | 335.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 8744 | 195.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 26205 | 383.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 7886 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 22636 | 254.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 9392 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 888 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 10684 | 159.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 35730 | 84.80 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 14730 | 219.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 28840 | 127.36 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 6359 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 36242 | 155.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 13626 | 213.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 5562 | 178.36 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 10683 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 39034 | 146.51 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 31298 | 195.99 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 17866 | 125.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 22721 | 228.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 16862 | 36.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 1157 | 152.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 22906 | 102.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 8353 | 165.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 21871 | 155.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 4004 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 2602 | 224.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 17653 | 57.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 27746 | 169.91 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 16975 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 23640 | 229.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 31151 | 162.46 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 15288 | 44.38 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 12838 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 22161 | 263.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 8870 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 18062 | 296.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 7091 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 32511 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 19066 | 295.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 19685 | 118.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 29879 | 60.33 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 3068 | 274.00 | 2022-07-24 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 34786 | 423.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 35644 | 147.57 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 29731 | 525.33 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 18977 | 52.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 5968 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 38649 | 85.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 17300 | 46.50 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 17715 | 157.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 16121 | 199.57 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 21444 | 17.78 | 2023-12-24 | 78 | 5 | 11 | Actual |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 6030 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 32394 | 185.47 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 16441 | 7.14 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 4765 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 10310 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 12935 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 38148 | 183.71 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 34906 | 474.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 23046 | 105.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 17681 | 215.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 14553 | 285.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 8682 | 214.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 31800 | 78.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 35972 | 258.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 274 | 193.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 30145 | 90.73 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 35173 | 92.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 25137 | 326.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 1718 | 164.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 17504 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 33728 | 96.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 39095 | 166.72 | 2025-04-23 | 78 | 6 | 11 | Actual |
| 7421 | 51.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 26087 | 67.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 26449 | 53.95 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 13231 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 22544 | 19.91 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 18565 | 429.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 32244 | 128.42 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 26564 | 65.65 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 22756 | 150.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 30261 | 431.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 11808 | 168.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 34941 | 338.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 1872 | 107.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 32211 | 51.82 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 12180 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 14638 | 226.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 11631 | 218.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 6029 | 192.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 12936 | 164.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 9614 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 10634 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 35938 | 395.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 496 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 6905 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 22393 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 11902 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 17273 | 37.99 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 37943 | 152.89 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 3130 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 38542 | 136.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 27 | 153.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 18302 | 27.36 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 35324 | 339.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 21837 | 219.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 29496 | 163.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 2660 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 6687 | 185.93 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 34431 | 115.65 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 36439 | 446.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 166 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 13029 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 13955 | 102.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 29468 | 48.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 26421 | 113.53 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 4192 | 202.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 32957 | 136.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 5452 | 381.39 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 2601 | 200.00 | 2022-07-24 | 78 | 1 | 5 | Budget |
| 5082 | 149.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 16356 | 56.08 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 31271 | 129.32 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 14765 | 154.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 5781 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 5702 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 593 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 10263 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 10837 | 131.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 35289 | 412.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 15261 | 24.16 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 35557 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-07-24 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 18097 | 202.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 20307 | 102.89 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 20188 | 395.03 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 9333 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 12557 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
Generated 2025-06-22 03:33:19.415 UTC