[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 18 SKIP 750
335 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5641 | 200.00 | 2023-04-24 | 78 | 1 | 3 | Budget |
| 33226 | 218.85 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 27688 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 14904 | 74.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-07-23 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 38236 | 424.00 | 2025-10-23 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 15617 | 218.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 34999 | 358.00 | 2025-07-23 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-10-23 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 17561 | 424.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2025-07-23 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 15233 | 98.63 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 17473 | 8.21 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 20362 | 29.48 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 17921 | 136.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2025-06-24 | 78 | 5 | 11 | Actual |
| 10635 | 62.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 18565 | 429.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 12760 | 158.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 28697 | 206.08 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 32844 | 43.00 | 2025-05-24 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 32957 | 136.00 | 2025-05-24 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 10262 | 48.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
| 8212 | 216.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2025-06-24 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 7887 | 141.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-09-22 | 78 | 6 | 13 | Actual |
| 1542 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 15884 | 78.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-09-22 | 78 | 7 | 3 | Budget |
| 34230 | 520.79 | 2025-06-24 | 78 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 8822 | 200.00 | 2023-06-25 | 78 | 1 | 8 | Budget |
| 10124 | 144.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 33308 | 91.19 | 2025-05-24 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 20508 | 10.33 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 10310 | 280.00 | 2023-08-23 | 78 | 1 | 4 | Budget |
| 26832 | 387.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 21157 | 213.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 18274 | 80.55 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 34697 | 215.29 | 2025-06-24 | 78 | 2 | 13 | Actual |
| 11381 | 30.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 6252 | 100.00 | 2023-04-24 | 78 | 4 | 6 | Budget |
| 31179 | 60.33 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 6438 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 12886 | 55.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 25378 | 24.16 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 25350 | 102.89 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-08-23 | 78 | 6 | 7 | Budget |
| 7560 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 35119 | 55.00 | 2025-07-23 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 9857 | 200.00 | 2023-07-23 | 78 | 6 | 7 | Budget |
| 13420 | 100.00 | 2023-10-23 | 78 | 6 | 8 | Budget |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2025-07-23 | 78 | 1 | 4 | Actual |
| 21417 | 66.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 10370 | 200.00 | 2023-08-23 | 78 | 6 | 4 | Budget |
| 20307 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 35702 | 160.34 | 2025-07-23 | 78 | 1 | 12 | Actual |
| 28840 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-09-22 | 78 | 5 | 6 | Budget |
| 28926 | 44.38 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 22338 | 94.38 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 9797 | 280.00 | 2023-07-23 | 78 | 1 | 7 | Budget |
| 20928 | 98.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-10-23 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 27982 | 428.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 11855 | 100.00 | 2023-09-22 | 78 | 4 | 6 | Budget |
| 23992 | 90.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-10-23 | 78 | 6 | 5 | Budget |
| 16000 | 309.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2025-05-24 | 78 | 2 | 13 | Actual |
| 497 | 147.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-09-22 | 78 | 1 | 8 | Budget |
| 22453 | 96.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 5888 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 6109 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 17866 | 125.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 5561 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 27573 | 79.48 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 12557 | 280.00 | 2023-10-23 | 78 | 1 | 4 | Budget |
| 15745 | 184.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 6499 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 13231 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 8543 | 60.00 | 2023-06-25 | 78 | 5 | 6 | Budget |
| 38682 | 132.00 | 2025-10-23 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 13091 | 122.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 4577 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 18925 | 115.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 13539 | 289.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-10-23 | 78 | 2 | 12 | Actual |
| 11759 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Budget |
| 23316 | 77.36 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 30977 | 190.12 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 21065 | 106.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-09-22 | 78 | 3 | 6 | Budget |
| 8544 | 90.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-08-23 | 78 | 6 | 3 | Budget |
| 33168 | 316.24 | 2025-05-24 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 27162 | 60.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 9615 | 93.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2025-07-23 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 25851 | 219.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 26087 | 67.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 35881 | 204.76 | 2025-07-23 | 78 | 6 | 13 | Actual |
| 15261 | 24.16 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 12887 | 60.00 | 2023-10-23 | 78 | 2 | 6 | Budget |
| 37419 | 50.00 | 2025-09-22 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 27077 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2025-05-24 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2023-06-25 | 78 | 2 | 6 | Budget |
| 16777 | 204.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 5033 | 68.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-09-22 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-10-23 | 78 | 1 | 6 | Budget |
| 37121 | 302.00 | 2025-09-22 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-09-22 | 78 | 6 | 8 | Budget |
| 26113 | 53.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 19840 | 161.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-05-25 | 78 | 6 | 5 | Budget |
| 29638 | 438.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-08-23 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-06-24 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 18417 | 61.40 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 8211 | 200.00 | 2023-06-25 | 78 | 1 | 5 | Budget |
| 35034 | 249.00 | 2025-07-23 | 78 | 6 | 5 | Actual |
| 12839 | 135.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-09-22 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 23516 | 12.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 13755 | 151.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-10-23 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-09-22 | 78 | 1 | 6 | Budget |
| 34550 | 140.12 | 2025-06-24 | 78 | 1 | 12 | Actual |
| 3781 | 227.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 31422 | 266.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-10-23 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2025-05-24 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 26530 | 18.84 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 23818 | 191.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 166 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 34578 | 57.14 | 2025-06-24 | 78 | 2 | 12 | Actual |
| 31924 | 328.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-09-22 | 78 | 6 | 11 | Actual |
| 18183 | 172.30 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-08-23 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-08-23 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-08-23 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2025-07-23 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 35938 | 395.00 | 2025-08-23 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 16356 | 56.08 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 6108 | 125.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-10-23 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-08-23 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-08-23 | 78 | 5 | 6 | Budget |
| 3645 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 20778 | 171.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 496 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 15288 | 44.38 | 2023-12-23 | 78 | 3 | 11 | Actual |
| 1341 | 277.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 3909 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 18951 | 68.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 1017 | 169.27 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 6826 | 100.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 7422 | 60.00 | 2023-05-25 | 78 | 5 | 6 | Budget |
| 14346 | 64.59 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-10-23 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2023-04-24 | 78 | 6 | 6 | Budget |
| 30567 | 134.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 3861 | 153.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-07-23 | 78 | 6 | 3 | Budget |
| 27627 | 122.04 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 17388 | 93.31 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 5175 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-09-22 | 78 | 6 | 4 | Budget |
| 31800 | 78.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-09-22 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 37499 | 83.00 | 2025-09-22 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 34022 | 104.00 | 2025-06-24 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-10-23 | 78 | 6 | 4 | Budget |
| 24940 | 96.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 9614 | 100.00 | 2023-07-23 | 78 | 4 | 6 | Budget |
| 1293 | 29.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 18062 | 296.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2025-06-24 | 78 | 1 | 11 | Actual |
| 18216 | 252.60 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 36349 | 83.00 | 2025-08-23 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-10-23 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2025-06-24 | 78 | 6 | 13 | Actual |
| 32924 | 62.00 | 2025-05-24 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 4379 | 217.75 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
Generated 2025-12-22 14:46:30.818 UTC