[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31032 | 140.12 | 2024-08-25 | 78 | 3 | 11 | Actual |
| 6438 | 200.00 | 2022-09-25 | 78 | 1 | 7 | Budget |
| 28287 | 151.00 | 2024-06-25 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
| 23697 | 59.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 22636 | 254.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-11-25 | 78 | 2 | 12 | Actual |
| 36680 | 85.87 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 24107 | 307.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 35938 | 395.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 18977 | 52.00 | 2023-09-25 | 78 | 5 | 6 | Actual |
| 35611 | 30.55 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 7808 | 141.99 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 16621 | 124.00 | 2023-07-26 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2024-09-24 | 78 | 1 | 13 | Actual |
| 36851 | 120.97 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 3909 | 80.00 | 2022-07-26 | 78 | 2 | 6 | Actual |
| 6827 | 114.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
| 16942 | 57.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-09-24 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 15943 | 91.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-06-26 | 78 | 6 | 5 | Budget |
| 15652 | 160.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-06-26 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-11-25 | 78 | 1 | 12 | Actual |
| 23992 | 90.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 3723 | 200.00 | 2022-07-26 | 78 | 1 | 5 | Budget |
| 6578 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 23605 | 406.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 28752 | 110.34 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 13504 | 389.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 3908 | 70.00 | 2022-07-26 | 78 | 2 | 6 | Budget |
| 12760 | 158.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 37856 | 140.12 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 4005 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-03-26 | 78 | 2 | 6 | Budget |
| 7279 | 80.00 | 2022-10-26 | 78 | 2 | 6 | Budget |
| 27077 | 249.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 14346 | 64.59 | 2023-04-25 | 78 | 6 | 11 | Actual |
| 20307 | 102.89 | 2023-10-26 | 78 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-03-25 | 78 | 2 | 12 | Actual |
| 38449 | 301.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 8072 | 309.00 | 2022-11-26 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 10124 | 144.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 9069 | 105.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-04-25 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 33520 | 178.45 | 2024-10-25 | 78 | 1 | 13 | Actual |
| 30509 | 266.00 | 2024-08-25 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-07-26 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 8544 | 90.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-06-26 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 497 | 147.00 | 2022-04-25 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-08-26 | 78 | 5 | 11 | Actual |
| 5640 | 140.00 | 2022-09-25 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-04-25 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-10-26 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
| 25729 | 251.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2024-11-25 | 78 | 5 | 11 | Actual |
| 12838 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 30919 | 345.03 | 2024-08-25 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2022-09-25 | 78 | 4 | 6 | Actual |
| 3644 | 188.00 | 2022-07-26 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
| 5968 | 200.00 | 2022-09-25 | 78 | 1 | 5 | Budget |
| 16093 | 378.36 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 19953 | 123.00 | 2023-10-26 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 6300 | 66.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-05-26 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-06-26 | 78 | 6 | 3 | Budget |
| 20362 | 29.48 | 2023-10-26 | 78 | 3 | 11 | Actual |
| 16684 | 151.00 | 2023-07-26 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2024-09-24 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 39273 | 160.90 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 27367 | 330.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-04-25 | 78 | 1 | 4 | Budget |
| 33728 | 96.00 | 2024-11-25 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-05-25 | 78 | 6 | 13 | Actual |
| 7746 | 154.11 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-05-26 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2023-10-26 | 78 | 2 | 12 | Actual |
| 7328 | 200.00 | 2022-10-26 | 78 | 3 | 6 | Budget |
| 15803 | 113.00 | 2023-06-26 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2022-09-25 | 78 | 6 | 6 | Budget |
| 26715 | 103.01 | 2024-04-24 | 78 | 1 | 13 | Actual |
| 25230 | 435.94 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-09-24 | 78 | 6 | 4 | Actual |
| 33281 | 96.51 | 2024-10-25 | 78 | 3 | 11 | Actual |
| 11103 | 181.39 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 26742 | 269.68 | 2024-04-24 | 78 | 2 | 13 | Actual |
| 27774 | 52.89 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 10586 | 140.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-06-26 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 38271 | 251.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 5033 | 68.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-08-26 | 78 | 6 | 6 | Budget |
| 544 | 50.00 | 2022-04-25 | 78 | 2 | 6 | Budget |
| 33547 | 190.73 | 2024-10-25 | 78 | 2 | 13 | Actual |
| 1669 | 65.00 | 2022-05-26 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-10-25 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-05-26 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-07-26 | 78 | 3 | 6 | Budget |
| 6156 | 70.00 | 2022-09-25 | 78 | 2 | 6 | Budget |
| 19925 | 46.00 | 2023-10-26 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 5702 | 90.00 | 2022-09-25 | 78 | 6 | 3 | Budget |
| 7091 | 200.00 | 2022-10-26 | 78 | 1 | 5 | Budget |
| 35147 | 151.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 20928 | 98.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
| 3645 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-11-26 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 1717 | 200.00 | 2022-05-26 | 78 | 3 | 6 | Budget |
| 38356 | 493.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-04-25 | 78 | 1 | 8 | Actual |
| 6206 | 200.00 | 2022-09-25 | 78 | 3 | 6 | Budget |
| 274 | 193.00 | 2022-04-25 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 27545 | 203.95 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 30261 | 431.00 | 2024-08-25 | 78 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-05-26 | 78 | 6 | 5 | Budget |
| 39007 | 94.38 | 2025-03-26 | 78 | 3 | 11 | Actual |
| 19979 | 81.00 | 2023-10-26 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-11-25 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 15710 | 176.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-06-26 | 78 | 2 | 6 | Budget |
| 2989 | 100.00 | 2022-06-26 | 78 | 6 | 6 | Budget |
| 20778 | 171.00 | 2023-11-26 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-06-26 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 4192 | 202.00 | 2022-07-26 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-04-25 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-10-25 | 78 | 6 | 13 | Actual |
| 35730 | 84.80 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 23458 | 83.74 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 13359 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 20715 | 74.00 | 2023-11-26 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 6108 | 125.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 23013 | 76.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-11-26 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2022-08-26 | 78 | 4 | 6 | Budget |
| 14014 | 252.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-07-26 | 78 | 6 | 6 | Budget |
| 12556 | 282.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-08-26 | 78 | 1 | 12 | Actual |
| 28519 | 289.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-07-26 | 78 | 6 | 3 | Budget |
| 26775 | 203.01 | 2024-04-24 | 78 | 6 | 13 | Actual |
| 26867 | 299.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-11-26 | 78 | 3 | 11 | Actual |
| 8871 | 172.30 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2023-05-26 | 78 | 1 | 11 | Actual |
| 26657 | 17.78 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 28314 | 43.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2023-10-26 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-06-26 | 78 | 2 | 6 | Actual |
| 356 | 210.00 | 2022-04-25 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 7231 | 200.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 9195 | 290.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-09-25 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-04-25 | 78 | 1 | 7 | Budget |
| 35173 | 92.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-09-25 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-08-26 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-06-26 | 78 | 4 | 6 | Budget |
| 37883 | 142.25 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-01-24 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2022-06-26 | 78 | 1 | 7 | Budget |
| 10449 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 20416 | 43.31 | 2023-10-26 | 78 | 5 | 11 | Actual |
| 36594 | 275.33 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 25047 | 44.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 5374 | 165.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2024-11-25 | 78 | 2 | 13 | Actual |
| 23516 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 15745 | 184.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2023-08-26 | 78 | 1 | 3 | Actual |
| 9662 | 56.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2024-08-25 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2022-09-25 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 23316 | 77.36 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 21837 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-04-25 | 78 | 2 | 8 | Budget |
| 22933 | 32.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
| 14963 | 92.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2022-07-26 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2022-11-26 | 78 | 1 | 7 | Budget |
| 2738 | 100.00 | 2022-06-26 | 78 | 1 | 6 | Budget |
| 4703 | 303.00 | 2022-08-26 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 27425 | 537.45 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 21984 | 128.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 1764 | 100.00 | 2022-05-26 | 78 | 4 | 6 | Budget |
| 5314 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 8743 | 200.00 | 2022-11-26 | 78 | 6 | 7 | Budget |
| 12289 | 166.24 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2022-10-26 | 78 | 1 | 5 | Actual |
| 13755 | 151.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 29851 | 206.08 | 2024-07-25 | 78 | 1 | 11 | Actual |
| 5313 | 207.00 | 2022-08-26 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2023-08-26 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2024-06-25 | 78 | 5 | 11 | Actual |
| 1873 | 100.00 | 2022-05-26 | 78 | 6 | 6 | Budget |
| 31982 | 551.09 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 32817 | 153.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 16835 | 124.00 | 2023-07-26 | 78 | 1 | 6 | Actual |
| 24940 | 96.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-05-25 | 78 | 2 | 13 | Actual |
| 9334 | 204.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 37299 | 349.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
| 16862 | 36.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-10-26 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 5175 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 7886 | 100.00 | 2022-11-26 | 78 | 1 | 3 | Budget |
| 16529 | 395.00 | 2023-07-26 | 78 | 1 | 3 | Actual |
| 86 | 113.00 | 2022-04-25 | 78 | 6 | 3 | Actual |
| 21417 | 66.72 | 2023-11-26 | 78 | 4 | 11 | Actual |
| 10311 | 277.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 6626 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 25350 | 102.89 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-11-26 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-05-26 | 78 | 2 | 6 | Budget |
| 13170 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 5373 | 200.00 | 2022-08-26 | 78 | 6 | 7 | Budget |
| 31774 | 93.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2022-09-25 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 4985 | 131.00 | 2022-08-26 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 5082 | 149.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-10-25 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-06-26 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-09-25 | 78 | 1 | 7 | Actual |
| 20249 | 260.18 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-06-26 | 78 | 4 | 11 | Actual |
| 28427 | 117.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 4844 | 229.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-10-26 | 78 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2024-10-25 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2022-11-26 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-04-24 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-06-26 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2024-11-25 | 78 | 6 | 4 | Actual |
| 3958 | 149.00 | 2022-07-26 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2022-08-26 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-09-25 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-08-26 | 78 | 1 | 5 | Budget |
| 10185 | 101.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 19307 | 29.48 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-04-25 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 16121 | 199.57 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-07-25 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 18356 | 50.76 | 2023-08-26 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-10-25 | 78 | 5 | 6 | Actual |
Generated 2025-05-25 04:23:16.179 UTC