[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 85 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29135 | 398.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 9069 | 105.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-04-24 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-07-25 | 78 | 4 | 6 | Budget |
| 15803 | 113.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-11-25 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 5313 | 207.00 | 2022-08-25 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 10045 | 204.12 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2022-10-25 | 78 | 1 | 3 | Budget |
| 21215 | 446.54 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 20188 | 395.03 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2022-04-24 | 78 | 6 | 4 | Budget |
| 687 | 70.00 | 2022-04-24 | 78 | 5 | 6 | Budget |
| 17067 | 208.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-11-25 | 78 | 7 | 3 | Budget |
| 35557 | 110.34 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 26 | 200.00 | 2022-04-24 | 78 | 1 | 3 | Budget |
| 1811 | 70.00 | 2022-05-25 | 78 | 5 | 6 | Budget |
| 30919 | 345.03 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 5082 | 149.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
| 4437 | 198.05 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 38001 | 112.46 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-04-24 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-05-25 | 78 | 1 | 7 | Budget |
| 12838 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 4984 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 1718 | 164.00 | 2022-05-25 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 1620 | 100.00 | 2022-05-25 | 78 | 1 | 6 | Budget |
| 20450 | 61.40 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 6952 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 10836 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 17153 | 163.21 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 28194 | 305.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 3860 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 27892 | 287.22 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 18183 | 172.30 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 1292 | 40.00 | 2022-05-25 | 78 | 7 | 3 | Budget |
| 30857 | 613.21 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 16000 | 309.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-05-25 | 78 | 4 | 11 | Actual |
| 8870 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 26867 | 299.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 39215 | 238.00 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 2278 | 200.00 | 2022-06-25 | 78 | 1 | 3 | Budget |
| 36970 | 206.52 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 9008 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 5829 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 214 | 280.00 | 2022-04-24 | 78 | 1 | 4 | Budget |
| 33883 | 308.00 | 2024-11-24 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-04-24 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-06-25 | 78 | 1 | 6 | Budget |
| 31213 | 226.30 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 6688 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 16093 | 378.36 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 37856 | 140.12 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 1952 | 232.00 | 2022-05-25 | 78 | 1 | 7 | Actual |
| 38980 | 92.25 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2024-11-24 | 78 | 2 | 13 | Actual |
| 13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 27807 | 238.00 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 5374 | 165.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-06-25 | 78 | 5 | 11 | Actual |
| 32817 | 153.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 5373 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 36761 | 65.65 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 31800 | 78.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 10370 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 21478 | 64.59 | 2023-11-25 | 78 | 6 | 11 | Actual |
| 30474 | 321.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
| 2929 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 15884 | 78.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 17187 | 220.78 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-06-25 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 5452 | 381.39 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 11854 | 105.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
| 10916 | 252.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 15830 | 28.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 34022 | 104.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 34080 | 110.00 | 2024-11-24 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 14553 | 285.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-05-25 | 78 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 18600 | 238.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 1621 | 136.00 | 2022-05-25 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 25137 | 326.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 34786 | 423.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 22247 | 191.99 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 14462 | 17.78 | 2023-04-24 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 12557 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 29348 | 315.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 35444 | 316.24 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 15617 | 218.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-05-25 | 78 | 6 | 4 | Budget |
| 27453 | 348.06 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 32666 | 323.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 3068 | 274.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 32010 | 298.06 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 24318 | 74.16 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 14519 | 358.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2022-11-25 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 8353 | 165.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 17973 | 46.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 23224 | 188.96 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 3908 | 70.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 27332 | 426.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 7887 | 141.00 | 2022-11-25 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-08-25 | 78 | 3 | 11 | Actual |
| 37419 | 50.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-11-25 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 14930 | 64.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 23697 | 59.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-04-24 | 78 | 6 | 8 | Budget |
| 18302 | 27.36 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 19898 | 104.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 1293 | 29.00 | 2022-05-25 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2022-09-24 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 29383 | 294.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 2523 | 200.00 | 2022-06-25 | 78 | 6 | 4 | Budget |
| 12039 | 218.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 24461 | 96.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 38148 | 183.71 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 8449 | 200.00 | 2022-11-25 | 78 | 3 | 6 | Budget |
| 12180 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 7947 | 107.00 | 2022-11-25 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 15497 | 426.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 19840 | 161.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 6252 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 593 | 200.00 | 2022-04-24 | 78 | 3 | 6 | Budget |
| 26530 | 18.84 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 2660 | 200.00 | 2022-06-25 | 78 | 6 | 5 | Budget |
| 31330 | 199.50 | 2024-08-24 | 78 | 6 | 13 | Actual |
| 13755 | 151.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2023-06-25 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-10-25 | 78 | 2 | 12 | Actual |
| 21035 | 70.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 20566 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 22987 | 71.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 8352 | 200.00 | 2022-11-25 | 78 | 1 | 6 | Budget |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 25550 | 10.33 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 86 | 113.00 | 2022-04-24 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-06-25 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 30707 | 109.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 21335 | 76.29 | 2023-11-25 | 78 | 1 | 11 | Actual |
| 9614 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 14850 | 46.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-04-24 | 78 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-04-24 | 78 | 1 | 3 | Actual |
| 7152 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 34670 | 199.50 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 6953 | 278.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-05-24 | 78 | 6 | 13 | Actual |
| 24578 | 14.59 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 1340 | 280.00 | 2022-05-25 | 78 | 1 | 4 | Budget |
| 14823 | 104.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 11490 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 16268 | 48.63 | 2023-06-25 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 6438 | 200.00 | 2022-09-24 | 78 | 1 | 7 | Budget |
| 26061 | 104.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
| 28102 | 503.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 167 | 39.00 | 2022-04-24 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 30977 | 190.12 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 28605 | 279.87 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 7375 | 100.00 | 2022-10-25 | 78 | 4 | 6 | Budget |
| 23138 | 277.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-04-24 | 78 | 4 | 6 | Budget |
| 25788 | 85.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 39061 | 24.16 | 2025-03-25 | 78 | 5 | 11 | Actual |
| 13091 | 122.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 34349 | 231.61 | 2024-11-24 | 78 | 1 | 11 | Actual |
| 19334 | 28.42 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 17561 | 424.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2024-11-24 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 21984 | 128.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 8212 | 216.00 | 2022-11-25 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-05-25 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 22069 | 102.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 24050 | 85.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-10-25 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-04-24 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-04-24 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 16441 | 7.14 | 2023-06-25 | 78 | 2 | 12 | Actual |
| 1668 | 50.00 | 2022-05-25 | 78 | 2 | 6 | Budget |
| 35324 | 339.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 30145 | 90.73 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 12936 | 164.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-04-23 | 78 | 1 | 13 | Actual |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 4251 | 194.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 35289 | 412.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 2416 | 40.00 | 2022-06-25 | 78 | 7 | 3 | Budget |
| 18356 | 50.76 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 19066 | 295.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 32546 | 251.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 5081 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 24346 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 12556 | 282.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 9797 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2022-05-25 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 25946 | 219.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 33428 | 43.31 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 36793 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 8544 | 90.00 | 2022-11-25 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 34729 | 181.96 | 2024-11-24 | 78 | 6 | 13 | Actual |
| 32759 | 311.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 9195 | 290.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 24670 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 19361 | 51.82 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 29793 | 299.57 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-10-24 | 78 | 2 | 13 | Actual |
| 28926 | 44.38 | 2024-06-24 | 78 | 2 | 12 | Actual |
| 37943 | 152.89 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-05-25 | 78 | 1 | 11 | Actual |
| 1542 | 200.00 | 2022-05-25 | 78 | 6 | 5 | Budget |
| 37910 | 25.23 | 2025-02-22 | 78 | 5 | 11 | Actual |
| 13030 | 94.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2022-05-25 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 36851 | 120.97 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 8133 | 200.00 | 2022-11-25 | 78 | 6 | 4 | Budget |
| 1872 | 107.00 | 2022-05-25 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-10-25 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-04-24 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 8929 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 25609 | 12.46 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 32898 | 106.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 24141 | 232.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 1812 | 58.00 | 2022-05-25 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 27242 | 62.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 87 | 100.00 | 2022-04-24 | 78 | 6 | 3 | Budget |
| 1215 | 100.00 | 2022-05-25 | 78 | 6 | 3 | Budget |
Generated 2025-05-24 05:10:57.729 UTC