[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 728 > < TAKE 496 >
375 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18977 | 52.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 28926 | 44.38 | 2024-08-24 | 78 | 2 | 12 | Actual |
| 22848 | 170.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 5081 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 21871 | 155.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 7620 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 3909 | 80.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 13660 | 174.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 39181 | 84.80 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 1016 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 37532 | 132.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-05-25 | 78 | 1 | 6 | Budget |
| 25459 | 36.93 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 33996 | 168.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 2139 | 188.96 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-06-24 | 78 | 7 | 3 | Actual |
| 3256 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 18062 | 296.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 37299 | 349.00 | 2025-04-24 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 5641 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 13539 | 289.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-05-25 | 78 | 6 | 11 | Actual |
| 31982 | 551.09 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 27367 | 330.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-07-25 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 6905 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 38623 | 92.00 | 2025-05-25 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 19925 | 46.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 5314 | 200.00 | 2022-10-25 | 78 | 1 | 7 | Budget |
| 32844 | 43.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 10837 | 131.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 20130 | 203.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2024-01-25 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 7946 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 20450 | 61.40 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 6030 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 7328 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 13311 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 17327 | 68.85 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 33428 | 43.31 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 38328 | 82.00 | 2025-05-25 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 6437 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 10507 | 182.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 7091 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 19628 | 278.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 19685 | 118.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 8871 | 172.30 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 27746 | 169.91 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 13755 | 151.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 2464 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 20335 | 34.80 | 2023-12-25 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 12102 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 17125 | 388.97 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 10975 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
| 4576 | 91.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 18508 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 28779 | 116.72 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 5702 | 90.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 38356 | 493.00 | 2025-05-25 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 35763 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 20362 | 29.48 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 19840 | 161.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 7152 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 27242 | 62.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 32044 | 314.72 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 6358 | 101.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 34349 | 231.61 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 22393 | 58.21 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2024-01-25 | 78 | 4 | 11 | Actual |
| 21335 | 76.29 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 14259 | 26.29 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 33134 | 269.27 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 26113 | 53.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 29673 | 314.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 33308 | 91.19 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 2339 | 100.00 | 2022-08-25 | 78 | 6 | 3 | Budget |
| 16742 | 216.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 26449 | 53.95 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 29170 | 267.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 19279 | 98.63 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 17596 | 285.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 1214 | 113.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 8449 | 200.00 | 2023-01-25 | 78 | 3 | 6 | Budget |
| 34729 | 181.96 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 35821 | 117.04 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 32957 | 136.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 12698 | 200.00 | 2023-05-25 | 78 | 1 | 5 | Budget |
| 22906 | 102.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 545 | 61.00 | 2022-06-24 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 27865 | 111.78 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 34999 | 358.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 18870 | 95.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-03-25 | 78 | 5 | 11 | Actual |
| 37206 | 479.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 2836 | 173.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 27135 | 127.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 3129 | 177.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 32454 | 183.71 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 6205 | 168.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 7560 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 32872 | 157.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 36382 | 114.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 10587 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 29967 | 140.12 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 4330 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 16862 | 36.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 4005 | 116.00 | 2022-09-24 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 38832 | 522.30 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 14431 | 7.14 | 2023-06-24 | 78 | 2 | 12 | Actual |
| 10635 | 62.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 10262 | 48.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 34458 | 46.50 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 32924 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 12181 | 308.66 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 36297 | 168.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 15020 | 322.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 31298 | 195.99 | 2024-10-24 | 78 | 2 | 13 | Actual |
| 11102 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 29793 | 299.57 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 27573 | 79.48 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 35444 | 316.24 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 15349 | 91.19 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 37910 | 25.23 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 17273 | 37.99 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 23258 | 198.05 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 2929 | 70.00 | 2022-08-25 | 78 | 5 | 6 | Budget |
| 1872 | 107.00 | 2022-07-25 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 19388 | 43.31 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 33968 | 49.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 34821 | 269.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 13232 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 2416 | 40.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 274 | 193.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-07-25 | 78 | 1 | 3 | Budget |
| 39153 | 155.02 | 2025-05-25 | 78 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 34670 | 199.50 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 16684 | 151.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 6827 | 114.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 12760 | 158.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 25047 | 44.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-04-24 | 78 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 18475 | 14.59 | 2023-10-25 | 78 | 1 | 12 | Actual |
| 15233 | 98.63 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 9254 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 17153 | 163.21 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-07-24 | 78 | 5 | 11 | Actual |
| 21157 | 213.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 23196 | 352.60 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 11631 | 218.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-01-25 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 31330 | 199.50 | 2024-10-24 | 78 | 6 | 13 | Actual |
| 8352 | 200.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 23966 | 127.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 39273 | 160.90 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 1480 | 255.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 19979 | 81.00 | 2023-12-25 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 11570 | 226.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 25911 | 252.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 3457 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
| 16121 | 199.57 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 7481 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 17067 | 208.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 37392 | 139.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 14171 | 208.66 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 26328 | 281.39 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-08-25 | 78 | 6 | 6 | Budget |
| 13870 | 106.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-10-25 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 28519 | 289.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 28342 | 166.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 21660 | 267.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2022-09-24 | 78 | 6 | 7 | Budget |
| 19506 | 8.21 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 38236 | 424.00 | 2025-05-25 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 4577 | 90.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 20715 | 74.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 9615 | 93.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 34048 | 78.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2022-10-25 | 78 | 1 | 3 | Budget |
| 18685 | 241.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
Generated 2025-07-24 16:56:03.035 UTC