[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 328 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6253 | 129.00 | 2022-09-25 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2022-08-26 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 17947 | 69.00 | 2023-08-26 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-11-26 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-04-25 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 30977 | 190.12 | 2024-08-25 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-05-26 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2022-05-26 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 26061 | 104.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 20928 | 98.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2023-03-26 | 78 | 2 | 6 | Budget |
| 21626 | 362.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 9719 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 12618 | 214.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-09-25 | 78 | 2 | 12 | Actual |
| 32872 | 157.00 | 2024-10-25 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2024-09-24 | 78 | 1 | 6 | Actual |
| 3645 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 36879 | 41.19 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 36297 | 168.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 275 | 200.00 | 2022-04-25 | 78 | 6 | 4 | Budget |
| 29793 | 299.57 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2024-09-24 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-06-26 | 78 | 2 | 6 | Budget |
| 9008 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 30857 | 613.21 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 16472 | 12.46 | 2023-06-26 | 78 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2024-10-25 | 78 | 2 | 6 | Actual |
| 12289 | 166.24 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 34022 | 104.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2022-11-26 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 36851 | 120.97 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 24940 | 96.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-08-26 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 9662 | 56.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-09-25 | 78 | 1 | 3 | Budget |
| 27044 | 327.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-10-26 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-07-25 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-11-26 | 78 | 2 | 11 | Actual |
| 13311 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 13896 | 87.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 24847 | 175.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2022-08-26 | 78 | 1 | 4 | Budget |
| 20095 | 292.00 | 2023-10-26 | 78 | 1 | 7 | Actual |
| 8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-11-26 | 78 | 6 | 5 | Budget |
| 18977 | 52.00 | 2023-09-25 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-03-26 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-05-26 | 78 | 7 | 3 | Budget |
| 35147 | 151.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 1480 | 255.00 | 2022-05-26 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 18005 | 106.00 | 2023-08-26 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-06-26 | 78 | 1 | 5 | Budget |
| 2659 | 224.00 | 2022-06-26 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-09-25 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2024-07-25 | 78 | 1 | 13 | Actual |
| 27600 | 147.57 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 7698 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 9661 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 23966 | 127.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-10-26 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-08-26 | 78 | 3 | 6 | Budget |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 28484 | 454.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-05-26 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 2278 | 200.00 | 2022-06-26 | 78 | 1 | 3 | Budget |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 23138 | 277.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2022-09-25 | 78 | 4 | 6 | Budget |
| 20743 | 247.00 | 2023-11-26 | 78 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-04-25 | 78 | 3 | 6 | Budget |
| 13232 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 28287 | 151.00 | 2024-06-25 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-07-26 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 32511 | 401.00 | 2024-10-25 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-11-25 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 37392 | 139.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 27487 | 252.60 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-11-25 | 78 | 6 | 7 | Actual |
| 38148 | 183.71 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 7231 | 200.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 21390 | 68.85 | 2023-11-26 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2022-08-26 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-11-26 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2023-08-26 | 78 | 2 | 11 | Actual |
| 4251 | 194.00 | 2022-07-26 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 12101 | 177.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 32244 | 128.42 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 167 | 39.00 | 2022-04-25 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-06-26 | 78 | 1 | 4 | Budget |
| 15497 | 426.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-06-26 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2022-10-26 | 78 | 4 | 6 | Budget |
| 39273 | 160.90 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 16564 | 258.00 | 2023-07-26 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2022-09-25 | 78 | 6 | 3 | Actual |
| 34349 | 231.61 | 2024-11-25 | 78 | 1 | 11 | Actual |
| 32184 | 127.36 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 35502 | 188.00 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 4192 | 202.00 | 2022-07-26 | 78 | 1 | 7 | Actual |
| 5313 | 207.00 | 2022-08-26 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
| 29496 | 163.00 | 2024-07-25 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-10-26 | 78 | 2 | 12 | Actual |
| 30261 | 431.00 | 2024-08-25 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-05-26 | 78 | 6 | 12 | Actual |
| 7620 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 15943 | 91.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 13755 | 151.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-05-26 | 78 | 1 | 5 | Budget |
| 22636 | 254.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 2787 | 41.00 | 2022-06-26 | 78 | 2 | 6 | Actual |
| 18155 | 354.12 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2023-06-26 | 78 | 1 | 11 | Actual |
| 37532 | 132.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 11710 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 17187 | 220.78 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2022-11-26 | 78 | 1 | 7 | Budget |
| 30648 | 89.00 | 2024-08-25 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-11-25 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-06-26 | 78 | 6 | 6 | Budget |
| 87 | 100.00 | 2022-04-25 | 78 | 6 | 3 | Budget |
| 15288 | 44.38 | 2023-05-26 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2022-10-26 | 78 | 2 | 6 | Budget |
| 1215 | 100.00 | 2022-05-26 | 78 | 6 | 3 | Budget |
| 21277 | 210.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 26087 | 67.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-01-24 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-07-26 | 78 | 1 | 6 | Budget |
| 22010 | 90.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2024-10-25 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-04-25 | 78 | 1 | 8 | Budget |
| 7807 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 1076 | 100.00 | 2022-04-25 | 78 | 6 | 8 | Budget |
| 3583 | 288.00 | 2022-07-26 | 78 | 1 | 4 | Actual |
| 21157 | 213.00 | 2023-11-26 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 21779 | 131.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-10-26 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-05-25 | 78 | 2 | 13 | Actual |
| 36793 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 4843 | 200.00 | 2022-08-26 | 78 | 1 | 5 | Budget |
| 38356 | 493.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
| 215 | 277.00 | 2022-04-25 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 5640 | 140.00 | 2022-09-25 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2022-10-26 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2023-11-26 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-05-26 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-04-25 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 34048 | 78.00 | 2024-11-25 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-07-25 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-04-25 | 78 | 4 | 6 | Actual |
| 3908 | 70.00 | 2022-07-26 | 78 | 2 | 6 | Budget |
| 15315 | 63.53 | 2023-05-26 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-10-25 | 78 | 4 | 6 | Actual |
| 9519 | 68.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 22366 | 46.50 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 32010 | 298.06 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 31093 | 153.95 | 2024-08-25 | 78 | 6 | 11 | Actual |
| 31005 | 59.27 | 2024-08-25 | 78 | 2 | 11 | Actual |
| 1156 | 200.00 | 2022-05-26 | 78 | 1 | 3 | Budget |
| 9391 | 205.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2023-06-26 | 78 | 2 | 12 | Actual |
| 19953 | 123.00 | 2023-10-26 | 78 | 3 | 6 | Actual |
| 11901 | 59.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-04-25 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2023-08-26 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-04-25 | 78 | 1 | 11 | Actual |
| 37623 | 325.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 32454 | 183.71 | 2024-09-24 | 78 | 6 | 13 | Actual |
| 34377 | 60.33 | 2024-11-25 | 78 | 2 | 11 | Actual |
| 25609 | 12.46 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 16649 | 261.00 | 2023-07-26 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-05-26 | 78 | 2 | 11 | Actual |
| 15910 | 69.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 11570 | 226.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 28577 | 601.09 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 29255 | 459.00 | 2024-07-25 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 8024 | 42.00 | 2022-11-26 | 78 | 7 | 3 | Actual |
| 6499 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
| 10916 | 252.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 22126 | 279.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 24373 | 47.57 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 36594 | 275.33 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 21717 | 60.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-09-25 | 78 | 3 | 6 | Actual |
| 20836 | 201.00 | 2023-11-26 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-04-25 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 16241 | 15.65 | 2023-06-26 | 78 | 2 | 11 | Actual |
| 7092 | 185.00 | 2022-10-26 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-10-25 | 78 | 6 | 7 | Actual |
| 9718 | 114.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-05-25 | 78 | 6 | 13 | Actual |
| 3129 | 177.00 | 2022-06-26 | 78 | 6 | 7 | Actual |
| 17153 | 163.21 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-09-24 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 15652 | 160.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2023-08-26 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 1542 | 200.00 | 2022-05-26 | 78 | 6 | 5 | Budget |
| 18508 | 18.84 | 2023-08-26 | 78 | 6 | 12 | Actual |
| 7421 | 51.00 | 2022-10-26 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 3130 | 200.00 | 2022-06-26 | 78 | 6 | 7 | Budget |
| 887 | 179.00 | 2022-04-25 | 78 | 6 | 7 | Actual |
| 6299 | 80.00 | 2022-09-25 | 78 | 5 | 6 | Budget |
| 7947 | 107.00 | 2022-11-26 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 19594 | 388.00 | 2023-10-26 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-04-24 | 78 | 6 | 13 | Actual |
| 11569 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 33791 | 304.00 | 2024-11-25 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 38597 | 163.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2022-07-26 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2023-07-26 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-08-25 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-09-25 | 78 | 5 | 11 | Actual |
| 22069 | 102.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 6827 | 114.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-10-26 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2023-09-25 | 78 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-10-25 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2022-09-25 | 78 | 1 | 4 | Budget |
| 20450 | 61.40 | 2023-10-26 | 78 | 6 | 11 | Actual |
| 25378 | 24.16 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 19307 | 29.48 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 15710 | 176.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-10-25 | 78 | 6 | 13 | Actual |
| 9333 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 8132 | 199.00 | 2022-11-26 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 9068 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 28639 | 272.30 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-07-26 | 78 | 1 | 8 | Budget |
| 34550 | 140.12 | 2024-11-25 | 78 | 1 | 12 | Actual |
| 14823 | 104.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 7747 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 3781 | 227.00 | 2022-07-26 | 78 | 6 | 5 | Actual |
| 28752 | 110.34 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 22987 | 71.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 6579 | 343.51 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-08-25 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-09-25 | 78 | 6 | 3 | Budget |
| 7560 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Budget |
| 9936 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 20362 | 29.48 | 2023-10-26 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2023-10-26 | 78 | 1 | 11 | Actual |
| 16942 | 57.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 20778 | 171.00 | 2023-11-26 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-08-26 | 78 | 1 | 12 | Actual |
| 31774 | 93.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-07-26 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 13626 | 213.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-11-25 | 78 | 1 | 13 | Actual |
| 545 | 61.00 | 2022-04-25 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 12431 | 93.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-08-26 | 78 | 1 | 6 | Budget |
| 10311 | 277.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 28368 | 103.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 33756 | 457.00 | 2024-11-25 | 78 | 1 | 4 | Actual |
| 274 | 193.00 | 2022-04-25 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-04-25 | 78 | 6 | 7 | Budget |
| 30567 | 134.00 | 2024-08-25 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-10-26 | 78 | 6 | 6 | Budget |
| 29548 | 70.00 | 2024-07-25 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 31032 | 140.12 | 2024-08-25 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2022-11-26 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-09-25 | 78 | 1 | 4 | Actual |
| 8929 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-08-25 | 78 | 2 | 12 | Actual |
| 4437 | 198.05 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 31479 | 107.00 | 2024-09-24 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-08-25 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-07-25 | 78 | 2 | 13 | Actual |
| 30799 | 316.00 | 2024-08-25 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-08-25 | 78 | 4 | 11 | Actual |
| 3257 | 152.60 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 32302 | 151.83 | 2024-09-24 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-11-25 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-05-26 | 78 | 1 | 6 | Budget |
| 8823 | 282.90 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 25080 | 111.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-04-25 | 78 | 1 | 4 | Budget |
| 29018 | 160.90 | 2024-06-25 | 78 | 1 | 13 | Actual |
| 35119 | 55.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-04-25 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2023-07-26 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 27453 | 348.06 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 8822 | 200.00 | 2022-11-26 | 78 | 1 | 8 | Budget |
Generated 2025-05-25 15:31:10.452 UTC