[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 36 SKIP 625
442 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10587 | 100.00 | 2023-08-25 | 78 | 1 | 6 | Budget |
| 8743 | 200.00 | 2023-06-27 | 78 | 6 | 7 | Budget |
| 21660 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 5453 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 6827 | 114.00 | 2023-05-27 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2024-02-24 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2023-07-25 | 78 | 2 | 6 | Budget |
| 24346 | 37.99 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 27216 | 116.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2023-06-27 | 78 | 1 | 3 | Budget |
| 10777 | 85.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2023-02-24 | 78 | 1 | 4 | Budget |
| 32631 | 503.00 | 2025-05-26 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 32102 | 186.93 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 16155 | 269.27 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 1157 | 152.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2023-01-25 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2023-07-25 | 78 | 4 | 6 | Budget |
| 36734 | 103.95 | 2025-08-25 | 78 | 4 | 11 | Actual |
| 34612 | 231.61 | 2025-06-26 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2023-05-27 | 78 | 6 | 5 | Budget |
| 14850 | 46.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2023-06-27 | 78 | 3 | 6 | Budget |
| 21779 | 131.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2024-06-26 | 78 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 25172 | 248.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 10635 | 62.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 35502 | 188.00 | 2025-07-25 | 78 | 1 | 11 | Actual |
| 18508 | 18.84 | 2024-03-26 | 78 | 6 | 12 | Actual |
| 19066 | 295.00 | 2024-04-25 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-10-25 | 78 | 6 | 8 | Budget |
| 16916 | 83.00 | 2024-02-24 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-08-25 | 78 | 1 | 11 | Actual |
| 6766 | 100.00 | 2023-05-27 | 78 | 1 | 3 | Budget |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 6499 | 200.00 | 2023-04-26 | 78 | 6 | 7 | Budget |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 27275 | 118.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 7946 | 100.00 | 2023-06-27 | 78 | 6 | 3 | Budget |
| 34048 | 78.00 | 2025-06-26 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2023-04-26 | 78 | 6 | 3 | Actual |
| 37883 | 142.25 | 2025-09-24 | 78 | 4 | 11 | Actual |
| 23911 | 125.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 7747 | 100.00 | 2023-05-27 | 78 | 2 | 8 | Budget |
| 30799 | 316.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2023-03-27 | 78 | 6 | 4 | Budget |
| 33671 | 263.00 | 2025-06-26 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 30622 | 147.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-09-24 | 78 | 6 | 4 | Actual |
| 21335 | 76.29 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 34291 | 258.66 | 2025-06-26 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2024-03-26 | 78 | 5 | 11 | Actual |
| 27982 | 428.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2024-04-25 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 4252 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
| 6109 | 100.00 | 2023-04-26 | 78 | 1 | 6 | Budget |
| 36242 | 155.00 | 2025-08-25 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 30474 | 321.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2023-02-24 | 78 | 6 | 3 | Budget |
| 28136 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2025-06-26 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2023-01-25 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 16213 | 99.70 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2025-07-25 | 78 | 6 | 11 | Actual |
| 32244 | 128.42 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 14171 | 208.66 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-09-24 | 78 | 2 | 12 | Actual |
| 15589 | 78.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2025-06-26 | 78 | 2 | 13 | Actual |
| 31059 | 117.78 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 22987 | 71.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2023-05-27 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2023-03-27 | 78 | 7 | 3 | Budget |
| 34786 | 423.00 | 2025-07-25 | 78 | 1 | 3 | Actual |
| 18356 | 50.76 | 2024-03-26 | 78 | 4 | 11 | Actual |
| 19953 | 123.00 | 2024-05-26 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 20130 | 203.00 | 2024-05-26 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 28605 | 279.87 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-09-24 | 78 | 2 | 13 | Actual |
| 11902 | 80.00 | 2023-09-24 | 78 | 5 | 6 | Budget |
| 3394 | 200.00 | 2023-02-24 | 78 | 1 | 3 | Budget |
| 37299 | 349.00 | 2025-09-24 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-09-24 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-08-25 | 78 | 2 | 6 | Budget |
| 4113 | 100.00 | 2023-02-24 | 78 | 6 | 6 | Budget |
| 22544 | 19.91 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 33226 | 218.85 | 2025-05-26 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2024-06-26 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2023-06-27 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 28697 | 206.08 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 25459 | 36.93 | 2024-10-24 | 78 | 5 | 11 | Actual |
| 23316 | 77.36 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-10-25 | 78 | 1 | 13 | Actual |
| 16862 | 36.00 | 2024-02-24 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2023-04-26 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2023-05-27 | 78 | 3 | 6 | Budget |
| 13090 | 100.00 | 2023-10-25 | 78 | 6 | 6 | Budget |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 18062 | 296.00 | 2024-03-26 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 28017 | 278.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-10-25 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2024-04-25 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 17681 | 215.00 | 2024-03-26 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2025-05-26 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-09-24 | 78 | 4 | 6 | Budget |
| 2338 | 92.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-10-25 | 78 | 6 | 5 | Budget |
| 24018 | 74.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2023-02-24 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 8497 | 100.00 | 2023-06-27 | 78 | 4 | 6 | Budget |
| 33308 | 91.19 | 2025-05-26 | 78 | 4 | 11 | Actual |
| 26503 | 58.21 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 31422 | 266.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2025-06-26 | 78 | 1 | 13 | Actual |
| 31600 | 343.00 | 2025-04-25 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 8133 | 200.00 | 2023-06-27 | 78 | 6 | 4 | Budget |
| 13755 | 151.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2024-04-25 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2024-05-26 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-10-25 | 78 | 1 | 4 | Actual |
| 14553 | 285.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-08-25 | 78 | 1 | 4 | Budget |
| 10586 | 140.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-07-25 | 78 | 6 | 6 | Budget |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-10-25 | 78 | 4 | 11 | Actual |
| 17067 | 208.00 | 2024-02-24 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 33106 | 535.94 | 2025-05-26 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-10-25 | 78 | 3 | 6 | Actual |
| 6626 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 3861 | 153.00 | 2023-02-24 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2023-03-27 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2024-01-25 | 78 | 4 | 11 | Actual |
| 6205 | 168.00 | 2023-04-26 | 78 | 3 | 6 | Actual |
| 16121 | 199.57 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 21444 | 17.78 | 2024-06-26 | 78 | 5 | 11 | Actual |
| 38682 | 132.00 | 2025-10-25 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2025-05-26 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-08-25 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2023-04-26 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 7481 | 100.00 | 2023-05-27 | 78 | 6 | 6 | Budget |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 10836 | 100.00 | 2023-08-25 | 78 | 6 | 6 | Budget |
| 22338 | 94.38 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 24373 | 47.57 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2023-05-27 | 78 | 2 | 6 | Budget |
| 544 | 50.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 22601 | 392.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 33547 | 190.73 | 2025-05-26 | 78 | 2 | 13 | Actual |
| 32924 | 62.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-06-26 | 78 | 2 | 6 | Actual |
| 19979 | 81.00 | 2024-05-26 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2024-05-26 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-10-25 | 78 | 3 | 6 | Budget |
| 3395 | 156.00 | 2023-02-24 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-08-25 | 78 | 5 | 6 | Budget |
| 8930 | 137.45 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 6579 | 343.51 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-07-25 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-10-25 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 10730 | 131.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 34941 | 338.00 | 2025-07-25 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2023-02-24 | 78 | 6 | 5 | Actual |
| 8353 | 165.00 | 2023-06-27 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2024-05-26 | 78 | 1 | 7 | Actual |
| 33134 | 269.27 | 2025-05-26 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2025-05-26 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2024-04-25 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 17653 | 57.00 | 2024-03-26 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-09-24 | 78 | 1 | 8 | Budget |
| 33342 | 146.51 | 2025-05-26 | 78 | 6 | 11 | Actual |
| 8352 | 200.00 | 2023-06-27 | 78 | 1 | 6 | Budget |
| 33168 | 316.24 | 2025-05-26 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2025-07-25 | 78 | 2 | 11 | Actual |
| 30674 | 71.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 34137 | 439.00 | 2025-06-26 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2023-05-27 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 26742 | 269.68 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 11380 | 40.00 | 2023-09-24 | 78 | 7 | 3 | Budget |
| 2786 | 50.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 14431 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 35324 | 339.00 | 2025-07-25 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2024-02-24 | 78 | 6 | 11 | Actual |
| 5889 | 163.00 | 2023-04-26 | 78 | 6 | 4 | Actual |
| 19898 | 104.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 13660 | 174.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-07-25 | 78 | 6 | 13 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 35972 | 258.00 | 2025-08-25 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2025-05-26 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2025-05-26 | 78 | 1 | 13 | Actual |
| 9797 | 280.00 | 2023-07-25 | 78 | 1 | 7 | Budget |
| 12619 | 200.00 | 2023-10-25 | 78 | 6 | 4 | Budget |
| 39095 | 166.72 | 2025-10-25 | 78 | 6 | 11 | Actual |
| 22721 | 228.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-09-24 | 78 | 1 | 6 | Budget |
| 17153 | 163.21 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2024-03-26 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2025-05-26 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2024-03-26 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2024-06-26 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 3909 | 80.00 | 2023-02-24 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 21277 | 210.18 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 31693 | 141.00 | 2025-04-25 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2023-03-27 | 78 | 2 | 6 | Budget |
| 23196 | 352.60 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2024-05-26 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
| 2787 | 41.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2024-02-24 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 5081 | 200.00 | 2023-03-27 | 78 | 3 | 6 | Budget |
| 17354 | 27.36 | 2024-02-24 | 78 | 5 | 11 | Actual |
| 19334 | 28.42 | 2024-04-25 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2023-08-25 | 78 | 4 | 6 | Budget |
| 21626 | 362.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 2278 | 200.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 11103 | 181.39 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 9519 | 68.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 1873 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 23458 | 83.74 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 12936 | 164.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2025-04-25 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2023-07-25 | 78 | 7 | 3 | Budget |
| 6029 | 192.00 | 2023-04-26 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-12-25 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-09-24 | 78 | 6 | 3 | Budget |
| 29227 | 119.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2023-03-27 | 78 | 4 | 6 | Budget |
| 21417 | 66.72 | 2024-06-26 | 78 | 4 | 11 | Actual |
| 11632 | 200.00 | 2023-09-24 | 78 | 6 | 5 | Budget |
| 36057 | 501.00 | 2025-08-25 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-08-25 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 21243 | 231.39 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2024-04-25 | 78 | 5 | 11 | Actual |
| 16742 | 216.00 | 2024-02-24 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2023-07-25 | 78 | 6 | 3 | Budget |
| 12368 | 200.00 | 2023-10-25 | 78 | 1 | 3 | Budget |
| 9069 | 105.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-02-24 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2023-06-27 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-08-25 | 78 | 2 | 8 | Budget |
| 6767 | 172.00 | 2023-05-27 | 78 | 1 | 3 | Actual |
| 36997 | 225.82 | 2025-08-25 | 78 | 2 | 13 | Actual |
| 22219 | 357.15 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 4905 | 200.00 | 2023-03-27 | 78 | 6 | 5 | Budget |
| 28898 | 162.46 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 16356 | 56.08 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 21122 | 251.00 | 2024-06-26 | 78 | 1 | 7 | Actual |
| 3644 | 188.00 | 2023-02-24 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2023-02-24 | 78 | 6 | 4 | Budget |
| 21745 | 233.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-08-25 | 78 | 6 | 8 | Budget |
| 496 | 100.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 12556 | 282.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 27367 | 330.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-04-26 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 26361 | 276.84 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2024-05-26 | 78 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-09-24 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-12-25 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-03-26 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2024-04-25 | 78 | 4 | 6 | Actual |
| 18600 | 238.00 | 2024-04-25 | 78 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 20508 | 10.33 | 2024-05-26 | 78 | 1 | 12 | Actual |
| 3068 | 274.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-05-26 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2023-03-27 | 78 | 6 | 3 | Budget |
| 9662 | 56.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2024-03-26 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2023-03-27 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-10-25 | 78 | 7 | 3 | Budget |
| 13896 | 87.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-04-25 | 78 | 1 | 3 | Actual |
| 3256 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 2339 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 35119 | 55.00 | 2025-07-25 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-10-25 | 78 | 5 | 11 | Actual |
| 10450 | 214.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 32511 | 401.00 | 2025-05-26 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 25047 | 44.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2025-06-26 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2024-02-24 | 78 | 4 | 11 | Actual |
| 18155 | 354.12 | 2024-03-26 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 20188 | 395.03 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2023-04-26 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2025-06-26 | 78 | 2 | 11 | Actual |
| 1872 | 107.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2024-01-25 | 78 | 3 | 11 | Actual |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2025-02-23 | 78 | 6 | 11 | Actual |
Generated 2025-12-24 04:37:31.067 UTC