[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 82 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5234 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 17354 | 27.36 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 6300 | 66.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 11710 | 100.00 | 2023-09-23 | 78 | 1 | 6 | Budget |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 8353 | 165.00 | 2023-06-26 | 78 | 1 | 6 | Actual |
| 5176 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 31151 | 162.46 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2023-10-24 | 78 | 1 | 5 | Budget |
| 747 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 13311 | 200.00 | 2023-10-24 | 78 | 1 | 8 | Budget |
| 36793 | 127.36 | 2025-08-24 | 78 | 6 | 11 | Actual |
| 37029 | 199.50 | 2025-08-24 | 78 | 6 | 13 | Actual |
| 275 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2025-06-25 | 78 | 2 | 12 | Actual |
| 6299 | 80.00 | 2023-04-25 | 78 | 5 | 6 | Budget |
| 30919 | 345.03 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2025-06-25 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-08-24 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-10-24 | 78 | 2 | 11 | Actual |
| 6687 | 185.93 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 15349 | 91.19 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 33941 | 151.00 | 2025-06-25 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 14431 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 35173 | 92.00 | 2025-07-24 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2023-06-26 | 78 | 6 | 7 | Budget |
| 38328 | 82.00 | 2025-10-24 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2025-06-25 | 78 | 1 | 13 | Actual |
| 3456 | 101.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-09-23 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-10-24 | 78 | 6 | 6 | Actual |
| 34048 | 78.00 | 2025-06-25 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2025-06-25 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-07-24 | 78 | 1 | 11 | Actual |
| 34022 | 104.00 | 2025-06-25 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 9146 | 36.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-09-23 | 78 | 6 | 8 | Budget |
| 14930 | 64.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 2523 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 8211 | 200.00 | 2023-06-26 | 78 | 1 | 5 | Budget |
| 8870 | 100.00 | 2023-06-26 | 78 | 2 | 8 | Budget |
| 12040 | 200.00 | 2023-09-23 | 78 | 1 | 7 | Budget |
| 5082 | 149.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 17773 | 171.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 15745 | 184.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-08-24 | 78 | 6 | 7 | Budget |
| 13504 | 389.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 7886 | 100.00 | 2023-06-26 | 78 | 1 | 3 | Budget |
| 1952 | 232.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2025-05-25 | 78 | 2 | 13 | Actual |
| 26476 | 60.33 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 31890 | 436.00 | 2025-04-24 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-07-24 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 6952 | 280.00 | 2023-05-26 | 78 | 1 | 4 | Budget |
| 4765 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 6206 | 200.00 | 2023-04-25 | 78 | 3 | 6 | Budget |
| 24847 | 175.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 31924 | 328.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-09-23 | 78 | 1 | 5 | Budget |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 13539 | 289.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2023-04-25 | 78 | 6 | 3 | Budget |
| 2464 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 1292 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 25432 | 45.44 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 16093 | 378.36 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-09-23 | 78 | 7 | 3 | Budget |
| 38356 | 493.00 | 2025-10-24 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 15288 | 44.38 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 31635 | 306.00 | 2025-04-24 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 33996 | 168.00 | 2025-06-25 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 8132 | 199.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 26240 | 306.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 31387 | 428.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 9147 | 40.00 | 2023-07-24 | 78 | 7 | 3 | Budget |
| 26449 | 53.95 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-08-24 | 78 | 1 | 5 | Budget |
| 18302 | 27.36 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 38001 | 112.46 | 2025-09-23 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-08-24 | 78 | 4 | 6 | Budget |
| 18329 | 50.76 | 2024-03-25 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 25378 | 24.16 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 4703 | 303.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-10-24 | 78 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 11163 | 100.00 | 2023-08-24 | 78 | 6 | 8 | Budget |
| 1541 | 162.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 36474 | 338.00 | 2025-08-24 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 17893 | 42.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 29522 | 102.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 33883 | 308.00 | 2025-06-25 | 78 | 6 | 5 | Actual |
| 21569 | 16.72 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-08-24 | 78 | 1 | 12 | Actual |
| 14850 | 46.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-07-24 | 78 | 6 | 4 | Budget |
| 7699 | 279.87 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 30381 | 480.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-08-24 | 78 | 6 | 3 | Budget |
| 16564 | 258.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 2139 | 188.96 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 28926 | 44.38 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 29933 | 123.10 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 641 | 104.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 3724 | 194.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 38449 | 301.00 | 2025-10-24 | 78 | 1 | 5 | Actual |
| 12936 | 164.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-08-24 | 78 | 6 | 6 | Budget |
| 32211 | 51.82 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 36707 | 111.40 | 2025-08-24 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-09-23 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-10-24 | 78 | 1 | 3 | Budget |
| 11303 | 106.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-09-23 | 78 | 1 | 4 | Actual |
| 11631 | 218.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 31059 | 117.78 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 35821 | 117.04 | 2025-07-24 | 78 | 1 | 13 | Actual |
| 30707 | 109.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 8133 | 200.00 | 2023-06-26 | 78 | 6 | 4 | Budget |
| 12430 | 90.00 | 2023-10-24 | 78 | 6 | 3 | Budget |
| 25816 | 316.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-08-24 | 78 | 2 | 13 | Actual |
| 24967 | 29.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 4764 | 212.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-08-24 | 78 | 1 | 4 | Budget |
| 32817 | 153.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2023-04-25 | 78 | 2 | 8 | Budget |
| 35289 | 412.00 | 2025-07-24 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-10-24 | 78 | 6 | 4 | Budget |
| 39095 | 166.72 | 2025-10-24 | 78 | 6 | 11 | Actual |
| 14610 | 63.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 5033 | 68.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-07-24 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 38179 | 308.28 | 2025-09-23 | 78 | 6 | 13 | Actual |
| 26113 | 53.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 5829 | 280.00 | 2023-04-25 | 78 | 1 | 4 | Budget |
| 1620 | 100.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 496 | 100.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 38484 | 314.00 | 2025-10-24 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 15315 | 63.53 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2025-06-25 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 3067 | 280.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 86 | 113.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 17446 | 8.21 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 1480 | 255.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2024-06-25 | 78 | 1 | 12 | Actual |
| 18005 | 106.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2025-08-24 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 36652 | 225.23 | 2025-08-24 | 78 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-10-24 | 78 | 5 | 6 | Budget |
| 1873 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 25047 | 44.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 10046 | 100.00 | 2023-07-24 | 78 | 6 | 8 | Budget |
| 20743 | 247.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 7152 | 200.00 | 2023-05-26 | 78 | 6 | 5 | Budget |
| 15532 | 252.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 18383 | 15.65 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 5561 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2025-07-24 | 78 | 1 | 3 | Actual |
| 2660 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 25172 | 248.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 4577 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 18155 | 354.12 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-08-24 | 78 | 6 | 5 | Budget |
| 37086 | 435.00 | 2025-09-23 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-08-24 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-07-24 | 78 | 2 | 6 | Budget |
| 14231 | 84.80 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 828 | 227.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 12181 | 308.66 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 4843 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
| 14404 | 11.40 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 27774 | 52.89 | 2024-12-23 | 78 | 2 | 12 | Actual |
| 25788 | 85.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 29170 | 267.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-07-24 | 78 | 4 | 11 | Actual |
| 4906 | 194.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2023-07-24 | 78 | 1 | 3 | Budget |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2023-05-26 | 78 | 5 | 6 | Budget |
| 25459 | 36.93 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 12557 | 280.00 | 2023-10-24 | 78 | 1 | 4 | Budget |
| 9985 | 232.90 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-09-23 | 78 | 6 | 5 | Budget |
| 34941 | 338.00 | 2025-07-24 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-09-23 | 78 | 1 | 13 | Actual |
| 2090 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 21035 | 70.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2025-10-24 | 78 | 2 | 13 | Actual |
| 33342 | 146.51 | 2025-05-25 | 78 | 6 | 11 | Actual |
| 16472 | 12.46 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-09-23 | 78 | 2 | 12 | Actual |
| 8543 | 60.00 | 2023-06-26 | 78 | 5 | 6 | Budget |
| 1718 | 164.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 10262 | 48.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2025-07-24 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 32724 | 330.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-09-23 | 78 | 6 | 3 | Budget |
| 30353 | 112.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 30204 | 197.75 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 13598 | 115.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-10-24 | 78 | 1 | 7 | Budget |
| 35702 | 160.34 | 2025-07-24 | 78 | 1 | 12 | Actual |
| 30648 | 89.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 20005 | 54.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-09-23 | 78 | 6 | 7 | Budget |
| 2416 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 22511 | 7.14 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 26715 | 103.01 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 39181 | 84.80 | 2025-10-24 | 78 | 2 | 12 | Actual |
| 5314 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 1764 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 12935 | 200.00 | 2023-10-24 | 78 | 3 | 6 | Budget |
| 1668 | 50.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 27573 | 79.48 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 688 | 71.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 1669 | 65.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
Generated 2025-12-23 11:54:24.017 UTC