[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 98 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20658 | 247.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 30145 | 90.73 | 2024-08-21 | 78 | 1 | 13 | Actual |
| 35821 | 117.04 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 3958 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 13232 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 32759 | 311.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 12431 | 93.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 36382 | 114.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 7886 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 36149 | 353.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 8822 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 19479 | 6.08 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 2012 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 10450 | 214.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 21157 | 213.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 11102 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 35881 | 204.76 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 38328 | 82.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 14519 | 358.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 13231 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 6952 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 36184 | 254.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 7422 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 33941 | 151.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 3130 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Budget |
| 4378 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 31298 | 195.99 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 34137 | 439.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 21417 | 66.72 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 38063 | 245.44 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2024-11-21 | 78 | 2 | 12 | Actual |
| 31693 | 141.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 34048 | 78.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 37419 | 50.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 10507 | 182.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 11163 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 7092 | 185.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 13922 | 65.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 13842 | 37.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 34786 | 423.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 4576 | 91.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 9719 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 35410 | 273.81 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 4654 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 26867 | 299.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 20955 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 13504 | 389.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 18685 | 241.00 | 2023-10-22 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 29135 | 398.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 5082 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 37206 | 479.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 24670 | 263.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 17273 | 37.99 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 19187 | 238.96 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 11242 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 23966 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 32130 | 101.82 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 19279 | 98.63 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 18812 | 204.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 29759 | 270.78 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 35502 | 188.00 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 35173 | 92.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 10184 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 12936 | 164.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 4052 | 72.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 35644 | 147.57 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 24847 | 175.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 8024 | 42.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 34258 | 328.36 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 3782 | 200.00 | 2022-08-22 | 78 | 6 | 5 | Budget |
| 38148 | 183.71 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 4906 | 194.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-05-22 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 19925 | 46.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 9391 | 205.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 641 | 104.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 7746 | 154.11 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 25432 | 45.44 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 5889 | 163.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 8352 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 32666 | 323.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 9984 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 13030 | 94.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 15617 | 218.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 27774 | 52.89 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 8450 | 169.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 28287 | 151.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 27275 | 118.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 2739 | 127.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 27925 | 290.73 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 32044 | 314.72 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 32102 | 186.93 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 24727 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 28394 | 82.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 5561 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 26832 | 387.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 1668 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 2279 | 151.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 10635 | 62.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 12508 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 20130 | 203.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 20416 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 22069 | 102.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 12039 | 218.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 36912 | 179.49 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 14171 | 208.66 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 9662 | 56.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 30381 | 480.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 36594 | 275.33 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 22161 | 263.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 27688 | 146.51 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 4702 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 17067 | 208.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 12619 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 34492 | 186.93 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 9567 | 168.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 31748 | 160.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2022-08-22 | 78 | 1 | 4 | Budget |
| 1541 | 162.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 8401 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 15141 | 181.39 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 35444 | 316.24 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 12839 | 135.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 8211 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 22636 | 254.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 23605 | 406.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 36652 | 225.23 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 6499 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 19388 | 43.31 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 14904 | 74.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 17973 | 46.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 12040 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 28806 | 45.44 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 21444 | 17.78 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 8400 | 71.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 18383 | 15.65 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 5129 | 83.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 30053 | 48.63 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 2338 | 92.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 25047 | 44.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 30977 | 190.12 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 29731 | 525.33 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 14553 | 285.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 20362 | 29.48 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 18870 | 95.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 19537 | 14.59 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 6904 | 44.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 15055 | 264.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 11570 | 226.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 13169 | 210.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 2989 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 6578 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 9519 | 68.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 17808 | 197.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 20870 | 203.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 7747 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 3644 | 188.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 31479 | 107.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 26361 | 276.84 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 28752 | 110.34 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 27077 | 249.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 29018 | 160.90 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 17681 | 215.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 10263 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 2930 | 74.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 17300 | 46.50 | 2023-08-22 | 78 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 21243 | 231.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 16649 | 261.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 7698 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 35092 | 127.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 32394 | 185.47 | 2024-10-21 | 78 | 1 | 13 | Actual |
| 8274 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 36439 | 446.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 7375 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 8025 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 7559 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 16975 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 31800 | 78.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 30799 | 316.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 8681 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 16942 | 57.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 14462 | 17.78 | 2023-05-22 | 78 | 6 | 12 | Actual |
| 9798 | 263.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 14930 | 64.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 9471 | 159.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 38597 | 163.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 25459 | 36.93 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 38894 | 305.63 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 12697 | 244.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 6358 | 101.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 32546 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 25172 | 248.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 22126 | 279.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 14672 | 147.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 34022 | 104.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 9857 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 34578 | 57.14 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 37829 | 44.38 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 5033 | 68.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 21536 | 12.46 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 34550 | 140.12 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 18977 | 52.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 37241 | 330.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 5081 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
| 36793 | 127.36 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 20535 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 3534 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 34230 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 13660 | 174.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 6627 | 172.30 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 29906 | 134.80 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 26715 | 103.01 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 4192 | 202.00 | 2022-08-22 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 10586 | 140.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 21569 | 16.72 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 39034 | 146.51 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 8353 | 165.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 5452 | 381.39 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 31213 | 226.30 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 8496 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 14638 | 226.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 5888 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 35119 | 55.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 6438 | 200.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 28960 | 193.32 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 5373 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 11303 | 106.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
Generated 2025-06-21 17:01:32.750 UTC