[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 132 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30567 | 134.00 | 2024-08-25 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-10-26 | 78 | 1 | 3 | Budget |
| 17388 | 93.31 | 2023-07-26 | 78 | 6 | 11 | Actual |
| 4516 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 16268 | 48.63 | 2023-06-26 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2024-10-25 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-08-26 | 78 | 3 | 6 | Budget |
| 6358 | 101.00 | 2022-09-25 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 11855 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 18977 | 52.00 | 2023-09-25 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2024-06-25 | 78 | 1 | 13 | Actual |
| 1340 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 25378 | 24.16 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2022-08-26 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-07-26 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2022-07-26 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 9333 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 8823 | 282.90 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 5781 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 39153 | 155.02 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2023-09-25 | 78 | 6 | 5 | Actual |
| 21569 | 16.72 | 2023-11-26 | 78 | 6 | 12 | Actual |
| 2199 | 196.54 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 14137 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 4378 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 3394 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 34080 | 110.00 | 2024-11-25 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-08-25 | 78 | 2 | 12 | Actual |
| 13029 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 5501 | 201.08 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 6688 | 100.00 | 2022-09-25 | 78 | 6 | 8 | Budget |
| 27892 | 287.22 | 2024-05-25 | 78 | 2 | 13 | Actual |
| 16684 | 151.00 | 2023-07-26 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-04-25 | 78 | 1 | 5 | Budget |
| 38328 | 82.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 1620 | 100.00 | 2022-05-26 | 78 | 1 | 6 | Budget |
| 8400 | 71.00 | 2022-11-26 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 23013 | 76.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 26564 | 65.65 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 15497 | 426.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-04-25 | 78 | 6 | 7 | Budget |
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2023-03-26 | 78 | 2 | 6 | Budget |
| 19747 | 138.00 | 2023-10-26 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 34048 | 78.00 | 2024-11-25 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-09-24 | 78 | 6 | 13 | Actual |
| 12838 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-10-25 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 38271 | 251.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-04-25 | 78 | 2 | 6 | Budget |
| 28194 | 305.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 27275 | 118.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-03-26 | 78 | 6 | 12 | Actual |
| 37121 | 302.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 3257 | 152.60 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-05-26 | 78 | 3 | 6 | Budget |
| 29078 | 195.99 | 2024-06-25 | 78 | 6 | 13 | Actual |
| 36652 | 225.23 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 22010 | 90.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 28639 | 272.30 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 968 | 200.00 | 2022-04-25 | 78 | 1 | 8 | Budget |
| 20623 | 398.00 | 2023-11-26 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2022-06-26 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-05-26 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2023-06-26 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2022-10-26 | 78 | 6 | 7 | Actual |
| 38179 | 308.28 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 27982 | 428.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 7374 | 117.00 | 2022-10-26 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-04-25 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 7278 | 79.00 | 2022-10-26 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-08-25 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-04-25 | 78 | 2 | 12 | Actual |
| 30204 | 197.75 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 37241 | 330.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2023-08-26 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-04-24 | 78 | 1 | 12 | Actual |
| 5175 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-10-25 | 78 | 1 | 12 | Actual |
| 34670 | 199.50 | 2024-11-25 | 78 | 1 | 13 | Actual |
| 4844 | 229.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
| 11902 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 24995 | 127.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-10-26 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-07-26 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 35763 | 245.44 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2023-09-25 | 78 | 3 | 11 | Actual |
| 13870 | 106.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 37473 | 108.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 8822 | 200.00 | 2022-11-26 | 78 | 1 | 8 | Budget |
| 24018 | 74.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 12697 | 244.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-08-26 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2024-11-25 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-08-26 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2022-07-26 | 78 | 6 | 3 | Budget |
| 16942 | 57.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 20836 | 201.00 | 2023-11-26 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 8132 | 199.00 | 2022-11-26 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 8681 | 280.00 | 2022-11-26 | 78 | 1 | 7 | Budget |
| 13896 | 87.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2024-08-25 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-11-25 | 78 | 2 | 12 | Actual |
| 18600 | 238.00 | 2023-09-25 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 16414 | 12.46 | 2023-06-26 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-06-26 | 78 | 2 | 12 | Actual |
| 15943 | 91.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-08-26 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2023-07-26 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-09-24 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 16835 | 124.00 | 2023-07-26 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-11-26 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-08-25 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 9519 | 68.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 35232 | 120.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 17067 | 208.00 | 2023-07-26 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 29793 | 299.57 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-08-26 | 78 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 31720 | 48.00 | 2024-09-24 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 416 | 200.00 | 2022-04-25 | 78 | 6 | 5 | Budget |
| 28287 | 151.00 | 2024-06-25 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 7946 | 100.00 | 2022-11-26 | 78 | 6 | 3 | Budget |
| 19594 | 388.00 | 2023-10-26 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-05-26 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-10-25 | 78 | 1 | 11 | Actual |
| 13720 | 224.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 6109 | 100.00 | 2022-09-25 | 78 | 1 | 6 | Budget |
| 8352 | 200.00 | 2022-11-26 | 78 | 1 | 6 | Budget |
| 25047 | 44.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 7421 | 51.00 | 2022-10-26 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 5374 | 165.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-07-26 | 78 | 1 | 7 | Budget |
| 31693 | 141.00 | 2024-09-24 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2022-06-26 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 30172 | 225.82 | 2024-07-25 | 78 | 2 | 13 | Actual |
| 22280 | 196.54 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 23992 | 90.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-06-26 | 78 | 1 | 4 | Budget |
| 21215 | 446.54 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 11808 | 168.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 1541 | 162.00 | 2022-05-26 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-06-26 | 78 | 7 | 3 | Budget |
| 33883 | 308.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-09-25 | 78 | 1 | 12 | Actual |
| 86 | 113.00 | 2022-04-25 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-09-25 | 78 | 2 | 12 | Actual |
| 38597 | 163.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 11759 | 60.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 21065 | 106.00 | 2023-11-26 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 11711 | 142.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 29759 | 270.78 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 10508 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 8025 | 40.00 | 2022-11-26 | 78 | 7 | 3 | Budget |
| 6767 | 172.00 | 2022-10-26 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2023-06-26 | 78 | 6 | 12 | Actual |
| 4379 | 217.75 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 7559 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 15858 | 125.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2024-11-25 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-05-26 | 78 | 6 | 11 | Actual |
| 28725 | 66.72 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 1157 | 152.00 | 2022-05-26 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 25911 | 252.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 5235 | 128.00 | 2022-08-26 | 78 | 6 | 6 | Actual |
| 887 | 179.00 | 2022-04-25 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-08-25 | 78 | 1 | 4 | Actual |
| 22987 | 71.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 31600 | 343.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 3315 | 193.51 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 39095 | 166.72 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 28102 | 503.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 24141 | 232.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 11632 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 1542 | 200.00 | 2022-05-26 | 78 | 6 | 5 | Budget |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 17446 | 8.21 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 36734 | 103.95 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 21779 | 131.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-08-25 | 78 | 1 | 13 | Actual |
| 19628 | 278.00 | 2023-10-26 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-06-26 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-09-25 | 78 | 5 | 11 | Actual |
| 17715 | 157.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-09-24 | 78 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 3209 | 340.48 | 2022-06-26 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-07-26 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2023-11-26 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-07-26 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2024-08-25 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-11-26 | 78 | 7 | 3 | Actual |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 26503 | 58.21 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 2139 | 188.96 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2024-11-25 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 29496 | 163.00 | 2024-07-25 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2024-11-25 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-05-26 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-05-26 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 20928 | 98.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 8544 | 90.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2022-08-26 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-06-26 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2022-06-26 | 78 | 6 | 6 | Budget |
| 6904 | 44.00 | 2022-10-26 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2022-09-25 | 78 | 3 | 6 | Budget |
| 27925 | 290.73 | 2024-05-25 | 78 | 6 | 13 | Actual |
| 20416 | 43.31 | 2023-10-26 | 78 | 5 | 11 | Actual |
| 35444 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-10-26 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-09-25 | 78 | 1 | 7 | Budget |
| 14672 | 147.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 31774 | 93.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2024-11-25 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 21956 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-09-25 | 78 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 9984 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 35530 | 100.76 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 22756 | 150.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-05-26 | 78 | 4 | 6 | Budget |
| 15617 | 218.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 18657 | 68.00 | 2023-09-25 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 167 | 39.00 | 2022-04-25 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 13170 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 32302 | 151.83 | 2024-09-24 | 78 | 1 | 12 | Actual |
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 20389 | 62.46 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2024-11-25 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 36297 | 168.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 10976 | 212.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-09-24 | 78 | 1 | 13 | Actual |
| 21929 | 96.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2022-11-26 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-09-25 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 38449 | 301.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2022-08-26 | 78 | 6 | 7 | Budget |
| 19685 | 118.00 | 2023-10-26 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 12369 | 144.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 14462 | 17.78 | 2023-04-25 | 78 | 6 | 12 | Actual |
| 15652 | 160.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2022-11-26 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2024-11-25 | 78 | 1 | 12 | Actual |
Generated 2025-05-25 20:12:14.358 UTC