[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 48 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31093 | 153.95 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 13231 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 1668 | 50.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 30025 | 147.57 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 35147 | 151.00 | 2025-07-24 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 27865 | 111.78 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 17715 | 157.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 24373 | 47.57 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 15617 | 218.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2024-06-25 | 78 | 5 | 11 | Actual |
| 17681 | 215.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 32157 | 115.65 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 32666 | 323.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 26449 | 53.95 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 3068 | 274.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-08-24 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 25492 | 80.55 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-12-23 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 18685 | 241.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-08-24 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 6359 | 100.00 | 2023-04-25 | 78 | 6 | 6 | Budget |
| 32924 | 62.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 38484 | 314.00 | 2025-10-24 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 7620 | 200.00 | 2023-05-26 | 78 | 6 | 7 | Budget |
| 86 | 113.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-09-23 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-08-24 | 78 | 2 | 6 | Budget |
| 22848 | 170.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 35821 | 117.04 | 2025-07-24 | 78 | 1 | 13 | Actual |
| 18183 | 172.30 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 21779 | 131.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 36323 | 109.00 | 2025-08-24 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-09-23 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2023-05-26 | 78 | 1 | 6 | Budget |
| 12619 | 200.00 | 2023-10-24 | 78 | 6 | 4 | Budget |
| 3535 | 53.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2025-06-25 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2023-04-25 | 78 | 1 | 7 | Budget |
| 1016 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 14346 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 355 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 15349 | 91.19 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-07-24 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-07-24 | 78 | 6 | 12 | Actual |
| 17032 | 302.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-09-23 | 78 | 6 | 13 | Actual |
| 28194 | 305.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-09-23 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 16213 | 99.70 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2025-07-24 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-10-24 | 78 | 1 | 11 | Actual |
| 10262 | 48.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 12983 | 128.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-10-24 | 78 | 2 | 11 | Actual |
| 25292 | 223.81 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-08-24 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-10-24 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-09-23 | 78 | 3 | 6 | Budget |
| 19388 | 43.31 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 29548 | 70.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 35382 | 520.79 | 2025-07-24 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2024-03-25 | 78 | 3 | 11 | Actual |
| 2882 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 10683 | 200.00 | 2023-08-24 | 78 | 3 | 6 | Budget |
| 11710 | 100.00 | 2023-09-23 | 78 | 1 | 6 | Budget |
| 3395 | 156.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2023-06-26 | 78 | 3 | 6 | Budget |
| 19898 | 104.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2025-06-25 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 11164 | 185.93 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 23516 | 12.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 8682 | 214.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2023-04-25 | 78 | 1 | 6 | Budget |
| 25047 | 44.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2023-05-26 | 78 | 7 | 3 | Budget |
| 1075 | 163.21 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 32302 | 151.83 | 2025-04-24 | 78 | 1 | 12 | Actual |
| 32336 | 192.25 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 22338 | 94.38 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 30474 | 321.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 4112 | 150.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 22636 | 254.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-10-24 | 78 | 7 | 3 | Budget |
| 15440 | 18.84 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-09-23 | 78 | 2 | 12 | Actual |
| 29441 | 130.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 34349 | 231.61 | 2025-06-25 | 78 | 1 | 11 | Actual |
| 9470 | 200.00 | 2023-07-24 | 78 | 1 | 6 | Budget |
| 13232 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Budget |
| 9195 | 290.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2025-04-24 | 78 | 6 | 11 | Actual |
| 13720 | 224.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-09-23 | 78 | 1 | 5 | Budget |
| 10837 | 131.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 20658 | 247.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2023-05-26 | 78 | 6 | 6 | Budget |
| 12698 | 200.00 | 2023-10-24 | 78 | 1 | 5 | Budget |
| 3583 | 288.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2023-05-26 | 78 | 6 | 8 | Budget |
| 14878 | 123.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 18155 | 354.12 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 38271 | 251.00 | 2025-10-24 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 8072 | 309.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 29851 | 206.08 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 33226 | 218.85 | 2025-05-25 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-09-23 | 78 | 6 | 12 | Actual |
| 3257 | 152.60 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 16916 | 83.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-07-24 | 78 | 5 | 6 | Budget |
| 7886 | 100.00 | 2023-06-26 | 78 | 1 | 3 | Budget |
| 14963 | 92.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 10836 | 100.00 | 2023-08-24 | 78 | 6 | 6 | Budget |
| 19628 | 278.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 38569 | 68.00 | 2025-10-24 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-08-24 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2023-07-24 | 78 | 1 | 5 | Budget |
| 31982 | 551.09 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 9471 | 159.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 8212 | 216.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 7091 | 200.00 | 2023-05-26 | 78 | 1 | 5 | Budget |
| 28427 | 117.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 7559 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-09-23 | 78 | 2 | 6 | Budget |
| 13815 | 116.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 13896 | 87.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 8132 | 199.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2023-05-26 | 78 | 2 | 6 | Budget |
| 31032 | 140.12 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 2522 | 172.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 7746 | 154.11 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 15532 | 252.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 25694 | 376.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 26 | 200.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 6766 | 100.00 | 2023-05-26 | 78 | 1 | 3 | Budget |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-08-24 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 8353 | 165.00 | 2023-06-26 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 17773 | 171.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-04-25 | 78 | 1 | 5 | Budget |
| 30622 | 147.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 18417 | 61.40 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 16684 | 151.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 2200 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 21929 | 96.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 21837 | 219.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 19421 | 84.80 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 8133 | 200.00 | 2023-06-26 | 78 | 6 | 4 | Budget |
| 20095 | 292.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 19361 | 51.82 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2023-06-26 | 78 | 6 | 3 | Budget |
| 31387 | 428.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 20836 | 201.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 29227 | 119.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2025-05-25 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 37206 | 479.00 | 2025-09-23 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 5314 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 10449 | 200.00 | 2023-08-24 | 78 | 1 | 5 | Budget |
| 12982 | 100.00 | 2023-10-24 | 78 | 4 | 6 | Budget |
| 23697 | 59.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 16441 | 7.14 | 2024-01-24 | 78 | 2 | 12 | Actual |
| 16121 | 199.57 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 14765 | 154.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-09-23 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2025-09-23 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2025-06-25 | 78 | 2 | 11 | Actual |
| 8024 | 42.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 37743 | 335.94 | 2025-09-23 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 34578 | 57.14 | 2025-06-25 | 78 | 2 | 12 | Actual |
| 7747 | 100.00 | 2023-05-26 | 78 | 2 | 8 | Budget |
| 34137 | 439.00 | 2025-06-25 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2023-05-26 | 78 | 6 | 3 | Budget |
| 1156 | 200.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 6253 | 129.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 16649 | 261.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-10-24 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 20130 | 203.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-08-24 | 78 | 6 | 8 | Budget |
| 17653 | 57.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 25080 | 111.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 18925 | 115.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2023-06-26 | 78 | 6 | 7 | Budget |
| 20623 | 398.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-10-24 | 78 | 5 | 6 | Budget |
| 20038 | 91.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 20216 | 229.87 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 2091 | 316.24 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 5640 | 140.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2023-05-26 | 78 | 3 | 6 | Budget |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 10587 | 100.00 | 2023-08-24 | 78 | 1 | 6 | Budget |
| 11102 | 100.00 | 2023-08-24 | 78 | 2 | 8 | Budget |
| 6030 | 200.00 | 2023-04-25 | 78 | 6 | 5 | Budget |
| 4378 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 5175 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2023-05-26 | 78 | 4 | 6 | Budget |
| 8929 | 100.00 | 2023-06-26 | 78 | 6 | 8 | Budget |
| 4655 | 54.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-09-23 | 78 | 1 | 3 | Budget |
| 1717 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 35410 | 273.81 | 2025-07-24 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-08-24 | 78 | 5 | 6 | Budget |
| 20566 | 18.84 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 2012 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 2339 | 100.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 16414 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2023-04-25 | 78 | 5 | 6 | Budget |
| 27982 | 428.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 5501 | 201.08 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 24107 | 307.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 28074 | 110.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-09-23 | 78 | 6 | 7 | Budget |
| 2278 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 19537 | 14.59 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 7012 | 192.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 545 | 61.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 33428 | 43.31 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 9009 | 145.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 32844 | 43.00 | 2025-05-25 | 78 | 2 | 6 | Actual |
| 24461 | 96.51 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 26087 | 67.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-09-23 | 78 | 6 | 11 | Actual |
| 26742 | 269.68 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 28368 | 103.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-10-24 | 78 | 6 | 5 | Budget |
| 12101 | 177.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2025-05-25 | 78 | 3 | 11 | Actual |
| 39095 | 166.72 | 2025-10-24 | 78 | 6 | 11 | Actual |
| 4906 | 194.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 26986 | 285.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 24050 | 85.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2023-04-25 | 78 | 1 | 4 | Budget |
| 8400 | 71.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-08-24 | 78 | 6 | 13 | Actual |
| 37709 | 340.48 | 2025-09-23 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2023-06-26 | 78 | 6 | 5 | Budget |
| 36707 | 111.40 | 2025-08-24 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-09-23 | 78 | 6 | 4 | Budget |
| 12886 | 55.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 7013 | 200.00 | 2023-05-26 | 78 | 6 | 4 | Budget |
| 13358 | 182.90 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 2989 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 1952 | 232.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-08-24 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 18356 | 50.76 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 27453 | 348.06 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-07-24 | 78 | 6 | 7 | Budget |
| 34878 | 118.00 | 2025-07-24 | 78 | 7 | 3 | Actual |
| 19805 | 208.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 8822 | 200.00 | 2023-06-26 | 78 | 1 | 8 | Budget |
| 36184 | 254.00 | 2025-08-24 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-08-24 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 26061 | 104.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2023-04-25 | 78 | 1 | 3 | Budget |
| 6300 | 66.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-10-24 | 78 | 4 | 6 | Actual |
| 30172 | 225.82 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 29170 | 267.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-07-24 | 78 | 2 | 8 | Budget |
| 30204 | 197.75 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 13598 | 115.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-10-24 | 78 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2025-06-25 | 78 | 1 | 12 | Actual |
| 18097 | 202.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 9797 | 280.00 | 2023-07-24 | 78 | 1 | 7 | Budget |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 25172 | 248.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 14519 | 358.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 24578 | 14.59 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2023-06-26 | 78 | 1 | 5 | Budget |
| 9614 | 100.00 | 2023-07-24 | 78 | 4 | 6 | Budget |
| 415 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-07-24 | 78 | 6 | 4 | Budget |
| 36997 | 225.82 | 2025-08-24 | 78 | 2 | 13 | Actual |
| 33462 | 216.72 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 27425 | 537.45 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 12935 | 200.00 | 2023-10-24 | 78 | 3 | 6 | Budget |
| 21035 | 70.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 8930 | 137.45 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 33579 | 288.98 | 2025-05-25 | 78 | 6 | 13 | Actual |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 14462 | 17.78 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2025-06-25 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
Generated 2025-12-23 22:21:09.604 UTC