[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 478 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37419 | 50.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-09-25 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 6299 | 80.00 | 2022-09-25 | 78 | 5 | 6 | Budget |
| 16890 | 129.00 | 2023-07-26 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2024-11-25 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-10-26 | 78 | 6 | 6 | Budget |
| 5313 | 207.00 | 2022-08-26 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2024-07-25 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-08-26 | 78 | 1 | 5 | Budget |
| 4517 | 140.00 | 2022-08-26 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
| 27044 | 327.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 6827 | 114.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 18183 | 172.30 | 2023-08-26 | 78 | 2 | 8 | Actual |
| 7092 | 185.00 | 2022-10-26 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2022-10-26 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 6205 | 168.00 | 2022-09-25 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-04-25 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-06-26 | 78 | 1 | 11 | Actual |
| 16121 | 199.57 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 1811 | 70.00 | 2022-05-26 | 78 | 5 | 6 | Budget |
| 13598 | 115.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2022-09-25 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-09-25 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-09-25 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-11-26 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-03-26 | 78 | 3 | 11 | Actual |
| 28314 | 43.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2024-07-25 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2022-06-26 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 32302 | 151.83 | 2024-09-24 | 78 | 1 | 12 | Actual |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 4191 | 200.00 | 2022-07-26 | 78 | 1 | 7 | Budget |
| 13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-11-26 | 78 | 7 | 3 | Budget |
| 26006 | 76.00 | 2024-04-24 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 19479 | 6.08 | 2023-09-25 | 78 | 1 | 12 | Actual |
| 25021 | 75.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 24847 | 175.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 26564 | 65.65 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 39300 | 271.43 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 34404 | 129.48 | 2024-11-25 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 17273 | 37.99 | 2023-07-26 | 78 | 2 | 11 | Actual |
| 31890 | 436.00 | 2024-09-24 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 7091 | 200.00 | 2022-10-26 | 78 | 1 | 5 | Budget |
| 24940 | 96.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 5175 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 14286 | 64.59 | 2023-04-25 | 78 | 3 | 11 | Actual |
| 37856 | 140.12 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 34550 | 140.12 | 2024-11-25 | 78 | 1 | 12 | Actual |
| 3958 | 149.00 | 2022-07-26 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 21871 | 155.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2022-11-26 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-08-26 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-11-25 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-05-26 | 78 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-04-25 | 78 | 1 | 3 | Budget |
| 32872 | 157.00 | 2024-10-25 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2023-08-26 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 22420 | 67.78 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 11102 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 4252 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 27627 | 122.04 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 21660 | 267.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 11303 | 106.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2023-09-25 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2024-11-25 | 78 | 2 | 13 | Actual |
| 7152 | 200.00 | 2022-10-26 | 78 | 6 | 5 | Budget |
| 39273 | 160.90 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 2338 | 92.00 | 2022-06-26 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2022-04-25 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-09-25 | 78 | 2 | 12 | Actual |
| 23458 | 83.74 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 8823 | 282.90 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 30799 | 316.00 | 2024-08-25 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-05-26 | 78 | 4 | 6 | Budget |
| 25577 | 9.27 | 2024-03-25 | 78 | 2 | 12 | Actual |
| 37499 | 83.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 11901 | 59.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 23992 | 90.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2022-10-26 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2022-08-26 | 78 | 1 | 6 | Budget |
| 16241 | 15.65 | 2023-06-26 | 78 | 2 | 11 | Actual |
| 11632 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 27600 | 147.57 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 28725 | 66.72 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 33883 | 308.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 14259 | 26.29 | 2023-04-25 | 78 | 2 | 11 | Actual |
| 746 | 126.00 | 2022-04-25 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 2139 | 188.96 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-08-25 | 78 | 1 | 12 | Actual |
| 10634 | 60.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 25851 | 219.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-07-26 | 78 | 2 | 12 | Actual |
| 27077 | 249.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 1341 | 277.00 | 2022-05-26 | 78 | 1 | 4 | Actual |
| 1812 | 58.00 | 2022-05-26 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 1668 | 50.00 | 2022-05-26 | 78 | 2 | 6 | Budget |
| 37532 | 132.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-11-25 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 87 | 100.00 | 2022-04-25 | 78 | 6 | 3 | Budget |
| 4765 | 200.00 | 2022-08-26 | 78 | 6 | 4 | Budget |
| 16684 | 151.00 | 2023-07-26 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2023-11-26 | 78 | 1 | 3 | Actual |
| 5780 | 54.00 | 2022-09-25 | 78 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-07-25 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 24967 | 29.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 18274 | 80.55 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 17032 | 302.00 | 2023-07-26 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 13091 | 122.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 21779 | 131.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2022-11-26 | 78 | 1 | 3 | Budget |
| 2416 | 40.00 | 2022-06-26 | 78 | 7 | 3 | Budget |
| 6108 | 125.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-11-25 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-10-26 | 78 | 6 | 4 | Budget |
| 496 | 100.00 | 2022-04-25 | 78 | 1 | 6 | Budget |
| 35938 | 395.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2024-10-25 | 78 | 2 | 13 | Actual |
| 26240 | 306.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 19307 | 29.48 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 1669 | 65.00 | 2022-05-26 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-06-25 | 78 | 2 | 12 | Actual |
| 13755 | 151.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 4005 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 23258 | 198.05 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2023-11-26 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-09-25 | 78 | 6 | 4 | Budget |
| 29673 | 314.00 | 2024-07-25 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-06-26 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 37086 | 435.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 4051 | 80.00 | 2022-07-26 | 78 | 5 | 6 | Budget |
| 7808 | 141.99 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2022-05-26 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-11-26 | 78 | 1 | 7 | Budget |
| 28639 | 272.30 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 7887 | 141.00 | 2022-11-26 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-10-26 | 78 | 3 | 6 | Budget |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2022-09-25 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2022-06-26 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 9333 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 1293 | 29.00 | 2022-05-26 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2022-08-26 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2023-08-26 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-10-26 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 6157 | 69.00 | 2022-09-25 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-09-25 | 78 | 7 | 3 | Actual |
| 17973 | 46.00 | 2023-08-26 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 8929 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 16268 | 48.63 | 2023-06-26 | 78 | 3 | 11 | Actual |
| 6687 | 185.93 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 38682 | 132.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-11-26 | 78 | 3 | 6 | Budget |
| 544 | 50.00 | 2022-04-25 | 78 | 2 | 6 | Budget |
| 39061 | 24.16 | 2025-03-26 | 78 | 5 | 11 | Actual |
| 26449 | 53.95 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 35382 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-06-25 | 78 | 2 | 13 | Actual |
| 6206 | 200.00 | 2022-09-25 | 78 | 3 | 6 | Budget |
| 31179 | 60.33 | 2024-08-25 | 78 | 2 | 12 | Actual |
| 7375 | 100.00 | 2022-10-26 | 78 | 4 | 6 | Budget |
| 6438 | 200.00 | 2022-09-25 | 78 | 1 | 7 | Budget |
| 9936 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 4844 | 229.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2024-11-25 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-04-25 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
| 30919 | 345.03 | 2024-08-25 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-06-26 | 78 | 1 | 4 | Budget |
| 2523 | 200.00 | 2022-06-26 | 78 | 6 | 4 | Budget |
| 10976 | 212.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-04-25 | 78 | 3 | 6 | Budget |
| 14431 | 7.14 | 2023-04-25 | 78 | 2 | 12 | Actual |
| 17388 | 93.31 | 2023-07-26 | 78 | 6 | 11 | Actual |
| 3957 | 200.00 | 2022-07-26 | 78 | 3 | 6 | Budget |
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 3582 | 280.00 | 2022-07-26 | 78 | 1 | 4 | Budget |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-06-26 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-05-26 | 78 | 3 | 6 | Budget |
| 27892 | 287.22 | 2024-05-25 | 78 | 2 | 13 | Actual |
| 19979 | 81.00 | 2023-10-26 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 18005 | 106.00 | 2023-08-26 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-07-25 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2024-10-25 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-10-25 | 78 | 1 | 12 | Actual |
| 24346 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 1076 | 100.00 | 2022-04-25 | 78 | 6 | 8 | Budget |
| 17354 | 27.36 | 2023-07-26 | 78 | 5 | 11 | Actual |
| 38179 | 308.28 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 16093 | 378.36 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 30261 | 431.00 | 2024-08-25 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-10-26 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2024-09-24 | 78 | 1 | 3 | Actual |
| 11163 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 23344 | 53.95 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 39181 | 84.80 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 16975 | 106.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-05-25 | 78 | 1 | 13 | Actual |
| 8212 | 216.00 | 2022-11-26 | 78 | 1 | 5 | Actual |
| 33254 | 90.12 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2023-09-25 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-10-25 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-11-26 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-10-25 | 78 | 4 | 11 | Actual |
| 27925 | 290.73 | 2024-05-25 | 78 | 6 | 13 | Actual |
| 23103 | 264.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2022-08-26 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2023-11-26 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 4113 | 100.00 | 2022-07-26 | 78 | 6 | 6 | Budget |
| 13720 | 224.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-11-26 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 7698 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2022-07-26 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 27216 | 116.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-04-25 | 78 | 2 | 8 | Budget |
| 17446 | 8.21 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 34258 | 328.36 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 17561 | 424.00 | 2023-08-26 | 78 | 1 | 3 | Actual |
| 9471 | 159.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 35232 | 120.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-06-26 | 78 | 6 | 5 | Actual |
| 15884 | 78.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2024-10-25 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-05-26 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 10185 | 101.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2022-11-26 | 78 | 6 | 7 | Budget |
| 32546 | 251.00 | 2024-10-25 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-09-25 | 78 | 4 | 6 | Budget |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 8497 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Budget |
| 2601 | 200.00 | 2022-06-26 | 78 | 1 | 5 | Budget |
| 8401 | 80.00 | 2022-11-26 | 78 | 2 | 6 | Budget |
| 8543 | 60.00 | 2022-11-26 | 78 | 5 | 6 | Budget |
| 1340 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 22069 | 102.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2023-08-26 | 78 | 4 | 11 | Actual |
| 8682 | 214.00 | 2022-11-26 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 37829 | 44.38 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-07-25 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-09-25 | 78 | 1 | 3 | Budget |
| 35730 | 84.80 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 24141 | 232.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-09-25 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-06-25 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 9615 | 93.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-09-25 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-08-26 | 78 | 6 | 5 | Budget |
| 8602 | 100.00 | 2022-11-26 | 78 | 6 | 6 | Budget |
| 9146 | 36.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-06-26 | 78 | 6 | 8 | Budget |
| 641 | 104.00 | 2022-04-25 | 78 | 4 | 6 | Actual |
| 7619 | 220.00 | 2022-10-26 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-09-25 | 78 | 6 | 12 | Actual |
| 3130 | 200.00 | 2022-06-26 | 78 | 6 | 7 | Budget |
| 4516 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 16035 | 265.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 29496 | 163.00 | 2024-07-25 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2023-11-26 | 78 | 6 | 11 | Actual |
Generated 2025-05-25 15:31:04.537 UTC