[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 702 > < TAKE 768 >
401 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8681 | 280.00 | 2022-11-26 | 78 | 1 | 7 | Budget |
| 33579 | 288.98 | 2024-10-25 | 78 | 6 | 13 | Actual |
| 10975 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 7327 | 168.00 | 2022-10-26 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 7559 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-06-25 | 78 | 6 | 13 | Actual |
| 20715 | 74.00 | 2023-11-26 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-07-26 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-04-25 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 32421 | 266.17 | 2024-09-24 | 78 | 2 | 13 | Actual |
| 6687 | 185.93 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-07-26 | 78 | 2 | 6 | Budget |
| 31774 | 93.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 11381 | 30.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2022-10-26 | 78 | 6 | 5 | Budget |
| 11055 | 355.63 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 18475 | 14.59 | 2023-08-26 | 78 | 1 | 12 | Actual |
| 8211 | 200.00 | 2022-11-26 | 78 | 1 | 5 | Budget |
| 34670 | 199.50 | 2024-11-25 | 78 | 1 | 13 | Actual |
| 16916 | 83.00 | 2023-07-26 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2023-06-26 | 78 | 2 | 11 | Actual |
| 22544 | 19.91 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 827 | 280.00 | 2022-04-25 | 78 | 1 | 7 | Budget |
| 30885 | 251.09 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 6904 | 44.00 | 2022-10-26 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-11-25 | 78 | 3 | 11 | Actual |
| 11103 | 181.39 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-09-25 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2024-08-25 | 78 | 6 | 7 | Actual |
| 16356 | 56.08 | 2023-06-26 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 12509 | 60.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-07-26 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-06-25 | 78 | 1 | 12 | Actual |
| 21871 | 155.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 14904 | 74.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 39034 | 146.51 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 36242 | 155.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2024-11-25 | 78 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-04-25 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-09-25 | 78 | 1 | 3 | Budget |
| 31890 | 436.00 | 2024-09-24 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-11-25 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 13359 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 14171 | 208.66 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-11-26 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2024-11-25 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-11-26 | 78 | 1 | 7 | Actual |
| 37910 | 25.23 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 2883 | 116.00 | 2022-06-26 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2024-09-24 | 78 | 1 | 3 | Actual |
| 35289 | 412.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 28926 | 44.38 | 2024-06-25 | 78 | 2 | 12 | Actual |
| 5234 | 100.00 | 2022-08-26 | 78 | 6 | 6 | Budget |
| 8497 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Budget |
| 20005 | 54.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 38682 | 132.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 5561 | 100.00 | 2022-08-26 | 78 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 12101 | 177.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 12760 | 158.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 10449 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 5033 | 68.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-05-25 | 78 | 1 | 13 | Actual |
| 22366 | 46.50 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 13842 | 37.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-10-26 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-06-26 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-05-26 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2022-07-26 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 11902 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 10184 | 90.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 1341 | 277.00 | 2022-05-26 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 8929 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 7480 | 105.00 | 2022-10-26 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 16649 | 261.00 | 2023-07-26 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-04-25 | 78 | 2 | 8 | Budget |
| 3067 | 280.00 | 2022-06-26 | 78 | 1 | 7 | Budget |
| 36594 | 275.33 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 3861 | 153.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-08-26 | 78 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-09-25 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-07-26 | 78 | 2 | 12 | Actual |
| 8132 | 199.00 | 2022-11-26 | 78 | 6 | 4 | Actual |
| 18897 | 48.00 | 2023-09-25 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-01-24 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-06-25 | 78 | 2 | 13 | Actual |
| 33636 | 401.00 | 2024-11-25 | 78 | 1 | 3 | Actual |
| 28639 | 272.30 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 35410 | 273.81 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-06-26 | 78 | 2 | 6 | Actual |
| 33941 | 151.00 | 2024-11-25 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2022-08-26 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-09-25 | 78 | 1 | 5 | Budget |
| 27774 | 52.89 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 39333 | 259.15 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 17893 | 42.00 | 2023-08-26 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-06-26 | 78 | 1 | 12 | Actual |
| 10731 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 27135 | 127.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 34458 | 46.50 | 2024-11-25 | 78 | 5 | 11 | Actual |
| 26006 | 76.00 | 2024-04-24 | 78 | 1 | 6 | Actual |
| 19187 | 238.96 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-10-26 | 78 | 1 | 3 | Budget |
| 8353 | 165.00 | 2022-11-26 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 8930 | 137.45 | 2022-11-26 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 36851 | 120.97 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 20130 | 203.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-09-25 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 7620 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 33342 | 146.51 | 2024-10-25 | 78 | 6 | 11 | Actual |
| 37392 | 139.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-03-26 | 78 | 3 | 11 | Actual |
| 3724 | 194.00 | 2022-07-26 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-02-23 | 78 | 6 | 6 | Actual |
| 21035 | 70.00 | 2023-11-26 | 78 | 5 | 6 | Actual |
| 11711 | 142.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-07-26 | 78 | 6 | 3 | Budget |
| 34941 | 338.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-10-26 | 78 | 3 | 11 | Actual |
| 21536 | 12.46 | 2023-11-26 | 78 | 1 | 12 | Actual |
| 18183 | 172.30 | 2023-08-26 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 3781 | 227.00 | 2022-07-26 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-11-25 | 78 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-07-25 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 17153 | 163.21 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-09-24 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2024-08-25 | 78 | 2 | 11 | Actual |
| 12618 | 214.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2022-11-26 | 78 | 5 | 6 | Budget |
| 24995 | 127.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2022-05-26 | 78 | 1 | 6 | Budget |
| 9797 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 7374 | 117.00 | 2022-10-26 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-10-26 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-04-25 | 78 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 31924 | 328.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-08-25 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-09-25 | 78 | 4 | 6 | Budget |
| 25137 | 326.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-04-24 | 78 | 1 | 13 | Actual |
| 38001 | 112.46 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 15497 | 426.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-10-26 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 30381 | 480.00 | 2024-08-25 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-07-25 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2022-06-26 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2022-09-25 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2024-10-25 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 31213 | 226.30 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 14638 | 226.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 5082 | 149.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2024-10-25 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 20566 | 18.84 | 2023-10-26 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2022-08-26 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2023-09-25 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-09-25 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-11-25 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-11-26 | 78 | 5 | 11 | Actual |
| 20983 | 132.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-06-26 | 78 | 6 | 7 | Budget |
| 16777 | 204.00 | 2023-07-26 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2024-09-24 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 35702 | 160.34 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2023-05-26 | 78 | 1 | 11 | Actual |
| 2199 | 196.54 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 34349 | 231.61 | 2024-11-25 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 18329 | 50.76 | 2023-08-26 | 78 | 3 | 11 | Actual |
| 38148 | 183.71 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 5562 | 178.36 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 10125 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 6953 | 278.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 2417 | 46.00 | 2022-06-26 | 78 | 7 | 3 | Actual |
| 39095 | 166.72 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2023-10-26 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2024-07-25 | 78 | 2 | 6 | Actual |
| 25292 | 223.81 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 16295 | 61.40 | 2023-06-26 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-04-25 | 78 | 2 | 8 | Actual |
| 5780 | 54.00 | 2022-09-25 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-09-25 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 4702 | 280.00 | 2022-08-26 | 78 | 1 | 4 | Budget |
| 32010 | 298.06 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-08-26 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 3208 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 23316 | 77.36 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-07-26 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 34137 | 439.00 | 2024-11-25 | 78 | 1 | 7 | Actual |
| 21478 | 64.59 | 2023-11-26 | 78 | 6 | 11 | Actual |
| 24670 | 263.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 21626 | 362.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-04-25 | 78 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 30261 | 431.00 | 2024-08-25 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-08-26 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 12838 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 11490 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 15288 | 44.38 | 2023-05-26 | 78 | 3 | 11 | Actual |
| 35821 | 117.04 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 20038 | 91.00 | 2023-10-26 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 9391 | 205.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 17921 | 136.00 | 2023-08-26 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 29348 | 315.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 2929 | 70.00 | 2022-06-26 | 78 | 5 | 6 | Budget |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-05-26 | 78 | 2 | 11 | Actual |
| 6108 | 125.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-11-26 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-07-26 | 78 | 1 | 3 | Actual |
| 4005 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2024-10-25 | 78 | 4 | 11 | Actual |
| 1293 | 29.00 | 2022-05-26 | 78 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-07-26 | 78 | 6 | 5 | Budget |
| 16942 | 57.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-05-26 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-07-26 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-07-25 | 78 | 2 | 12 | Actual |
| 5373 | 200.00 | 2022-08-26 | 78 | 6 | 7 | Budget |
| 23548 | 15.65 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-10-25 | 78 | 6 | 12 | Actual |
| 18870 | 95.00 | 2023-09-25 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2023-11-26 | 78 | 3 | 11 | Actual |
| 28194 | 305.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 23605 | 406.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-08-25 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-08-26 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2023-06-26 | 78 | 2 | 12 | Actual |
| 38894 | 305.63 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-10-26 | 78 | 7 | 3 | Budget |
| 2601 | 200.00 | 2022-06-26 | 78 | 1 | 5 | Budget |
| 17561 | 424.00 | 2023-08-26 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2024-11-25 | 78 | 2 | 13 | Actual |
| 39300 | 271.43 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 9146 | 36.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2024-09-24 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 13232 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 18600 | 238.00 | 2023-09-25 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2022-11-26 | 78 | 7 | 3 | Budget |
| 17273 | 37.99 | 2023-07-26 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2024-09-24 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-09-25 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2024-08-25 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-07-25 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-07-26 | 78 | 1 | 7 | Actual |
| 26924 | 113.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 4378 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 29522 | 102.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-10-26 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 23103 | 264.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 10508 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 7560 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Budget |
| 11631 | 218.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2022-11-26 | 78 | 6 | 3 | Budget |
| 32898 | 106.00 | 2024-10-25 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 23344 | 53.95 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 24755 | 253.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-05-26 | 78 | 4 | 6 | Budget |
| 36349 | 83.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-10-25 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 9857 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 31422 | 266.00 | 2024-09-24 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
Generated 2025-05-25 03:45:37.974 UTC