[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 702 > < TAKE 512 >
401 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30622 | 147.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 11303 | 106.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 11631 | 218.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 39181 | 84.80 | 2025-04-23 | 78 | 2 | 12 | Actual |
| 37334 | 299.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 2883 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
| 1765 | 120.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 11960 | 117.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 4702 | 280.00 | 2022-09-23 | 78 | 1 | 4 | Budget |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 14638 | 226.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 19307 | 29.48 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 18097 | 202.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 33254 | 90.12 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 33968 | 49.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 1480 | 255.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 16035 | 265.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 37447 | 155.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 38739 | 424.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 29496 | 163.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 6206 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 29045 | 285.47 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 3860 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 1764 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 35530 | 100.76 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 12508 | 40.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 32546 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-07-24 | 78 | 6 | 3 | Budget |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 15315 | 63.53 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 7808 | 141.99 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 7375 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 36652 | 225.23 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 20623 | 398.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 10683 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 19713 | 245.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 747 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 4703 | 303.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 22933 | 32.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 34550 | 140.12 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 25550 | 10.33 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 32421 | 266.17 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 10915 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 35557 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 29348 | 315.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 2835 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 23398 | 65.65 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 22544 | 19.91 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 25021 | 75.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 12430 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 8401 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 35289 | 412.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 31542 | 286.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 20130 | 203.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 14049 | 255.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 21335 | 76.29 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 14346 | 64.59 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 2465 | 303.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 30648 | 89.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 10449 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 24789 | 132.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 34878 | 118.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 15910 | 69.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 30381 | 480.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 25694 | 376.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 16268 | 48.63 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 37029 | 199.50 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 32844 | 43.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 17273 | 37.99 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-01-21 | 78 | 2 | 8 | Budget |
| 35034 | 249.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 355 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 37829 | 44.38 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 13598 | 115.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 16213 | 99.70 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 32666 | 323.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 28194 | 305.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 25816 | 316.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 2988 | 146.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 9857 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 1157 | 152.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 39007 | 94.38 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 5128 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 33048 | 334.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 27774 | 52.89 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 39273 | 160.90 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 13030 | 94.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 4906 | 194.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 25047 | 44.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 16322 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 6156 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2022-09-23 | 78 | 2 | 6 | Actual |
| 9519 | 68.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 1873 | 100.00 | 2022-06-23 | 78 | 6 | 6 | Budget |
| 29522 | 102.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 35763 | 245.44 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-06-23 | 78 | 1 | 3 | Budget |
| 5641 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 19805 | 208.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 31774 | 93.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 37121 | 302.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 13170 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 37206 | 479.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 22814 | 212.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 13029 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 29227 | 119.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 34786 | 423.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2022-07-24 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 9518 | 80.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 7328 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 17596 | 285.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 9333 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 2278 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 14823 | 104.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
| 35119 | 55.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 30172 | 225.82 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 5081 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 32184 | 127.36 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 28314 | 43.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 30025 | 147.57 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 29078 | 195.99 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 38774 | 292.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 1668 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 8212 | 216.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 8544 | 90.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 13504 | 389.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 38569 | 68.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 5374 | 165.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 31005 | 59.27 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 16942 | 57.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 31213 | 226.30 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 28697 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 1215 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 9661 | 60.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 35881 | 204.76 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 9719 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 17973 | 46.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 14404 | 11.40 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 8073 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 26530 | 18.84 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 17808 | 197.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2022-09-23 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 36680 | 85.87 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 6157 | 69.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 8823 | 282.90 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 34697 | 215.29 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 13169 | 210.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 20928 | 98.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 23548 | 15.65 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 39153 | 155.02 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 33342 | 146.51 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-04-23 | 78 | 2 | 11 | Actual |
Generated 2025-06-22 20:28:39.489 UTC