[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 646 > < TAKE 512 >
457 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20955 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-04-27 | 78 | 4 | 6 | Budget |
| 10778 | 80.00 | 2023-02-25 | 78 | 5 | 6 | Budget |
| 37883 | 142.25 | 2025-03-27 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 1717 | 200.00 | 2022-06-27 | 78 | 3 | 6 | Budget |
| 5129 | 83.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-05-27 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2023-11-27 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2024-08-26 | 78 | 1 | 11 | Actual |
| 20450 | 61.40 | 2023-11-27 | 78 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-03-27 | 78 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-11-27 | 78 | 6 | 4 | Budget |
| 274 | 193.00 | 2022-05-27 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-01-25 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 31982 | 551.09 | 2024-10-26 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-06-27 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-10-27 | 78 | 6 | 5 | Budget |
| 26952 | 455.00 | 2024-06-26 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-09-27 | 78 | 5 | 6 | Actual |
| 21122 | 251.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-06-26 | 78 | 1 | 6 | Actual |
| 19537 | 14.59 | 2023-10-27 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-10-27 | 78 | 1 | 3 | Budget |
| 9069 | 105.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-04-27 | 78 | 2 | 8 | Budget |
| 8133 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 8449 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 10125 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 38391 | 284.00 | 2025-04-27 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-08-27 | 78 | 1 | 6 | Budget |
| 9068 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 39273 | 160.90 | 2025-04-27 | 78 | 1 | 13 | Actual |
| 22721 | 228.00 | 2024-02-25 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 2601 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
| 12838 | 100.00 | 2023-04-27 | 78 | 1 | 6 | Budget |
| 30025 | 147.57 | 2024-08-26 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-10-27 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2022-07-28 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-11-27 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-02-25 | 78 | 4 | 11 | Actual |
| 36680 | 85.87 | 2025-02-25 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-07-27 | 78 | 6 | 13 | Actual |
| 14878 | 123.00 | 2023-06-27 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-03-27 | 78 | 6 | 6 | Budget |
| 31635 | 306.00 | 2024-10-26 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2024-08-26 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-05-27 | 78 | 3 | 11 | Actual |
| 16000 | 309.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-05-27 | 78 | 6 | 4 | Budget |
| 14231 | 84.80 | 2023-05-27 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2023-08-27 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-04-27 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-10-26 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-05-26 | 78 | 6 | 13 | Actual |
| 16975 | 106.00 | 2023-08-27 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-10-27 | 78 | 5 | 6 | Budget |
| 35763 | 245.44 | 2025-01-25 | 78 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-05-27 | 78 | 6 | 8 | Budget |
| 16649 | 261.00 | 2023-08-27 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-08-26 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2023-11-27 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-02-25 | 78 | 7 | 3 | Budget |
| 8025 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 17504 | 18.84 | 2023-08-27 | 78 | 6 | 12 | Actual |
| 30919 | 345.03 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-05-26 | 78 | 5 | 11 | Actual |
| 25609 | 12.46 | 2024-04-26 | 78 | 6 | 12 | Actual |
| 34048 | 78.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-02-25 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2025-01-25 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2023-09-27 | 78 | 3 | 11 | Actual |
| 13231 | 200.00 | 2023-04-27 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-05-27 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-05-27 | 78 | 1 | 8 | Budget |
| 27774 | 52.89 | 2024-06-26 | 78 | 2 | 12 | Actual |
| 36594 | 275.33 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-27 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-02-25 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-05-26 | 78 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-04-27 | 78 | 1 | 3 | Budget |
| 7946 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
| 38569 | 68.00 | 2025-04-27 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 29290 | 279.00 | 2024-08-26 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-06-27 | 78 | 1 | 5 | Budget |
| 5235 | 128.00 | 2022-09-27 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-02-25 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-04-27 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2023-08-27 | 78 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-03-26 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2023-05-27 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-04-26 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-11-27 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-07-27 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-04-27 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-08-27 | 78 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-03-27 | 78 | 2 | 11 | Actual |
| 36474 | 338.00 | 2025-02-25 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-06-27 | 78 | 2 | 8 | Budget |
| 2738 | 100.00 | 2022-07-28 | 78 | 1 | 6 | Budget |
| 5453 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 24107 | 307.00 | 2024-03-26 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-05-27 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-27 | 78 | 4 | 6 | Actual |
| 32603 | 134.00 | 2024-11-26 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-02-25 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2025-01-25 | 78 | 1 | 13 | Actual |
| 32157 | 115.65 | 2024-10-26 | 78 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-08-27 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-03-27 | 78 | 5 | 11 | Actual |
| 6300 | 66.00 | 2022-10-27 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-02-25 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-08-26 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-07-27 | 78 | 1 | 12 | Actual |
| 1156 | 200.00 | 2022-06-27 | 78 | 1 | 3 | Budget |
| 13029 | 80.00 | 2023-04-27 | 78 | 5 | 6 | Budget |
| 34458 | 46.50 | 2024-12-27 | 78 | 5 | 11 | Actual |
| 37419 | 50.00 | 2025-03-27 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-02-25 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-02-25 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-03-27 | 78 | 6 | 4 | Budget |
| 14850 | 46.00 | 2023-06-27 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-06-26 | 78 | 6 | 11 | Actual |
| 25137 | 326.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-03-27 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 17273 | 37.99 | 2023-08-27 | 78 | 2 | 11 | Actual |
| 28519 | 289.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 23640 | 229.00 | 2024-03-26 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-10-27 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2023-06-27 | 78 | 2 | 11 | Actual |
| 21929 | 96.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-07-28 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-03-26 | 78 | 2 | 6 | Actual |
| 3583 | 288.00 | 2022-08-27 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-10-27 | 78 | 2 | 6 | Budget |
| 24578 | 14.59 | 2024-03-26 | 78 | 6 | 12 | Actual |
| 12102 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 36997 | 225.82 | 2025-02-25 | 78 | 2 | 13 | Actual |
| 25729 | 251.00 | 2024-05-26 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-04-27 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2025-01-25 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-11-27 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-03-27 | 78 | 1 | 6 | Budget |
| 21417 | 66.72 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 30204 | 197.75 | 2024-08-26 | 78 | 6 | 13 | Actual |
| 23516 | 12.46 | 2024-02-25 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2023-12-28 | 78 | 6 | 12 | Actual |
| 30261 | 431.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-02-25 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-12-27 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-04-26 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-04-27 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-05-26 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-05-26 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-07-27 | 78 | 6 | 12 | Actual |
| 17300 | 46.50 | 2023-08-27 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 6359 | 100.00 | 2022-10-27 | 78 | 6 | 6 | Budget |
| 24318 | 74.16 | 2024-03-26 | 78 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-02-25 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-06-27 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-09-27 | 78 | 3 | 6 | Budget |
| 19953 | 123.00 | 2023-11-27 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2022-09-27 | 78 | 1 | 5 | Budget |
| 22010 | 90.00 | 2024-01-25 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2025-01-25 | 78 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-10-26 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-05-27 | 78 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-05-27 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-09-27 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-01-25 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-10-27 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2023-08-27 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
| 6108 | 125.00 | 2022-10-27 | 78 | 1 | 6 | Actual |
| 2278 | 200.00 | 2022-07-28 | 78 | 1 | 3 | Budget |
| 39181 | 84.80 | 2025-04-27 | 78 | 2 | 12 | Actual |
| 1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
| 31330 | 199.50 | 2024-09-26 | 78 | 6 | 13 | Actual |
| 6029 | 192.00 | 2022-10-27 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-05-26 | 78 | 1 | 3 | Actual |
| 32666 | 323.00 | 2024-11-26 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 31924 | 328.00 | 2024-10-26 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2024-11-26 | 78 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-05-26 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-04-26 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-08-27 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
| 16835 | 124.00 | 2023-08-27 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-06-27 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-08-26 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2024-03-26 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2024-08-26 | 78 | 2 | 13 | Actual |
| 1215 | 100.00 | 2022-06-27 | 78 | 6 | 3 | Budget |
| 27746 | 169.91 | 2024-06-26 | 78 | 1 | 12 | Actual |
| 33342 | 146.51 | 2024-11-26 | 78 | 6 | 11 | Actual |
| 27892 | 287.22 | 2024-06-26 | 78 | 2 | 13 | Actual |
| 35730 | 84.80 | 2025-01-25 | 78 | 2 | 12 | Actual |
| 25550 | 10.33 | 2024-04-26 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2023-08-27 | 78 | 5 | 6 | Actual |
| 33168 | 316.24 | 2024-11-26 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 30381 | 480.00 | 2024-09-26 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-02-25 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-02-25 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-03-27 | 78 | 2 | 8 | Actual |
| 3861 | 153.00 | 2022-08-27 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-03-27 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-02-25 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-05-27 | 78 | 1 | 7 | Budget |
| 16862 | 36.00 | 2023-08-27 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2022-11-27 | 78 | 2 | 8 | Budget |
| 32511 | 401.00 | 2024-11-26 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-06-27 | 78 | 4 | 11 | Actual |
| 416 | 200.00 | 2022-05-27 | 78 | 6 | 5 | Budget |
| 29227 | 119.00 | 2024-08-26 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 2465 | 303.00 | 2022-07-28 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-11-27 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-11-27 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2023-08-27 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2023-10-27 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-10-27 | 78 | 6 | 8 | Budget |
| 35530 | 100.76 | 2025-01-25 | 78 | 2 | 11 | Actual |
| 33791 | 304.00 | 2024-12-27 | 78 | 6 | 4 | Actual |
| 31093 | 153.95 | 2024-09-26 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-06-27 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-03-26 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-02-25 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 16414 | 12.46 | 2023-07-28 | 78 | 1 | 12 | Actual |
| 35173 | 92.00 | 2025-01-25 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
| 38832 | 522.30 | 2025-04-27 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-03-26 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-08-27 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2023-08-27 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2023-10-27 | 78 | 4 | 6 | Actual |
| 17561 | 424.00 | 2023-09-27 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-07-27 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2023-10-27 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2023-08-27 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-11-27 | 78 | 1 | 6 | Actual |
| 28287 | 151.00 | 2024-07-27 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-06-27 | 78 | 2 | 6 | Budget |
| 28926 | 44.38 | 2024-07-27 | 78 | 2 | 12 | Actual |
| 27982 | 428.00 | 2024-07-27 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2022-10-27 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-10-26 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-11-26 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-10-26 | 78 | 5 | 11 | Actual |
| 3129 | 177.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
| 1951 | 280.00 | 2022-06-27 | 78 | 1 | 7 | Budget |
| 24546 | 3.95 | 2024-03-26 | 78 | 2 | 12 | Actual |
| 30594 | 68.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
| 37532 | 132.00 | 2025-03-27 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 5176 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2023-08-27 | 78 | 1 | 11 | Actual |
| 1952 | 232.00 | 2022-06-27 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-11-27 | 78 | 1 | 7 | Budget |
| 4051 | 80.00 | 2022-08-27 | 78 | 5 | 6 | Budget |
| 28394 | 82.00 | 2024-07-27 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
| 25851 | 219.00 | 2024-05-26 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-05-27 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-11-27 | 78 | 1 | 8 | Budget |
| 39007 | 94.38 | 2025-04-27 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-08-27 | 78 | 4 | 6 | Budget |
| 29522 | 102.00 | 2024-08-26 | 78 | 4 | 6 | Actual |
| 4331 | 275.33 | 2022-08-27 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-02-25 | 78 | 3 | 6 | Budget |
| 38952 | 193.32 | 2025-04-27 | 78 | 1 | 11 | Actual |
| 9615 | 93.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 34291 | 258.66 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-03-27 | 78 | 6 | 13 | Actual |
| 12040 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 20715 | 74.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-07-28 | 78 | 7 | 3 | Budget |
| 688 | 71.00 | 2022-05-27 | 78 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-06-26 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-04-27 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-10-26 | 78 | 6 | 13 | Actual |
| 3582 | 280.00 | 2022-08-27 | 78 | 1 | 4 | Budget |
| 17947 | 69.00 | 2023-09-27 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-26 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-11-27 | 78 | 7 | 3 | Budget |
| 29906 | 134.80 | 2024-08-26 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-08-27 | 78 | 1 | 3 | Budget |
| 12618 | 214.00 | 2023-04-27 | 78 | 6 | 4 | Actual |
| 27545 | 203.95 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 2523 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
| 29255 | 459.00 | 2024-08-26 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-03-26 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2024-12-27 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-05-27 | 78 | 2 | 12 | Actual |
| 3781 | 227.00 | 2022-08-27 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-09-26 | 78 | 4 | 11 | Actual |
| 7152 | 200.00 | 2022-11-27 | 78 | 6 | 5 | Budget |
| 19925 | 46.00 | 2023-11-27 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-06-26 | 78 | 6 | 13 | Actual |
| 11854 | 105.00 | 2023-03-27 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-06-27 | 78 | 6 | 7 | Budget |
| 30674 | 71.00 | 2024-09-26 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-04-27 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-09-27 | 78 | 6 | 8 | Budget |
| 14404 | 11.40 | 2023-05-27 | 78 | 1 | 12 | Actual |
| 5889 | 163.00 | 2022-10-27 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-10-26 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-11-26 | 78 | 1 | 13 | Actual |
| 19388 | 43.31 | 2023-10-27 | 78 | 5 | 11 | Actual |
| 3316 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 18870 | 95.00 | 2023-10-27 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2023-11-27 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-11-27 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-10-26 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-02-25 | 78 | 6 | 6 | Budget |
| 14904 | 74.00 | 2023-06-27 | 78 | 4 | 6 | Actual |
| 34258 | 328.36 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-08-27 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-10-27 | 78 | 6 | 7 | Budget |
| 6438 | 200.00 | 2022-10-27 | 78 | 1 | 7 | Budget |
| 8072 | 309.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-03-27 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-08-26 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 6626 | 100.00 | 2022-10-27 | 78 | 2 | 8 | Budget |
| 5781 | 50.00 | 2022-10-27 | 78 | 7 | 3 | Budget |
| 2660 | 200.00 | 2022-07-28 | 78 | 6 | 5 | Budget |
| 30799 | 316.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-27 | 78 | 6 | 8 | Budget |
| 9857 | 200.00 | 2023-01-25 | 78 | 6 | 7 | Budget |
| 29673 | 314.00 | 2024-08-26 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-10-27 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-08-27 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2022-06-27 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-07-28 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-06-27 | 78 | 4 | 6 | Budget |
| 33226 | 218.85 | 2024-11-26 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-07-27 | 78 | 5 | 11 | Actual |
| 9661 | 60.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
| 18062 | 296.00 | 2023-09-27 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
| 8073 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 9008 | 100.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 23725 | 254.00 | 2024-03-26 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-11-26 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2023-07-28 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 22247 | 191.99 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-08-27 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-27 | 78 | 2 | 8 | Actual |
| 7375 | 100.00 | 2022-11-27 | 78 | 4 | 6 | Budget |
| 16529 | 395.00 | 2023-08-27 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-05-27 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-08-26 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2022-08-27 | 78 | 6 | 7 | Budget |
| 26 | 200.00 | 2022-05-27 | 78 | 1 | 3 | Budget |
| 12509 | 60.00 | 2023-04-27 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-02-25 | 78 | 1 | 4 | Budget |
| 3723 | 200.00 | 2022-08-27 | 78 | 1 | 5 | Budget |
| 19628 | 278.00 | 2023-11-27 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-08-27 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-04-27 | 78 | 1 | 7 | Budget |
| 38597 | 163.00 | 2025-04-27 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 23046 | 105.00 | 2024-02-25 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-04-26 | 78 | 4 | 11 | Actual |
| 13842 | 37.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2022-11-27 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2023-07-28 | 78 | 3 | 11 | Actual |
| 1400 | 177.00 | 2022-06-27 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2023-07-28 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 7327 | 168.00 | 2022-11-27 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-02-25 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-03-27 | 78 | 6 | 3 | Budget |
| 14553 | 285.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2024-07-27 | 78 | 4 | 11 | Actual |
| 8544 | 90.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-02-25 | 78 | 2 | 6 | Budget |
| 2836 | 173.00 | 2022-07-28 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-06-27 | 78 | 7 | 3 | Actual |
| 16322 | 27.36 | 2023-07-28 | 78 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-02-25 | 78 | 1 | 13 | Actual |
| 29548 | 70.00 | 2024-08-26 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-04-26 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-05-26 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-11-26 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-08-26 | 78 | 6 | 8 | Actual |
| 11243 | 173.00 | 2023-03-27 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 36439 | 446.00 | 2025-02-25 | 78 | 1 | 7 | Actual |
| 3957 | 200.00 | 2022-08-27 | 78 | 3 | 6 | Budget |
| 15407 | 10.33 | 2023-06-27 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2023-04-27 | 78 | 1 | 5 | Budget |
| 35584 | 109.27 | 2025-01-25 | 78 | 4 | 11 | Actual |
| 37801 | 170.98 | 2025-03-27 | 78 | 1 | 11 | Actual |
| 1620 | 100.00 | 2022-06-27 | 78 | 1 | 6 | Budget |
| 33281 | 96.51 | 2024-11-26 | 78 | 3 | 11 | Actual |
| 39061 | 24.16 | 2025-04-27 | 78 | 5 | 11 | Actual |
| 2464 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
| 34492 | 186.93 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 34697 | 215.29 | 2024-12-27 | 78 | 2 | 13 | Actual |
| 25577 | 9.27 | 2024-04-26 | 78 | 2 | 12 | Actual |
| 38623 | 92.00 | 2025-04-27 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
Generated 2025-06-26 18:17:50.347 UTC