[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 SKIP 744
339 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7012 | 192.00 | 2023-05-27 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 17893 | 42.00 | 2024-03-26 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-10-25 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2024-06-26 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2023-04-26 | 78 | 4 | 6 | Budget |
| 27746 | 169.91 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 36761 | 65.65 | 2025-08-25 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2024-03-26 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-07-25 | 78 | 6 | 8 | Budget |
| 15175 | 205.63 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 17653 | 57.00 | 2024-03-26 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-08-25 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 30648 | 89.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 22280 | 196.54 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2023-04-26 | 78 | 1 | 4 | Budget |
| 5967 | 227.00 | 2023-04-26 | 78 | 1 | 5 | Actual |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-06-27 | 78 | 1 | 8 | Budget |
| 2602 | 224.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 38739 | 424.00 | 2025-10-25 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 33134 | 269.27 | 2025-05-26 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 36382 | 114.00 | 2025-08-25 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2025-05-26 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 38236 | 424.00 | 2025-10-25 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 21956 | 41.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 24461 | 96.51 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 24227 | 210.18 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2024-04-25 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-07-25 | 78 | 1 | 5 | Budget |
| 33883 | 308.00 | 2025-06-26 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2024-04-25 | 78 | 4 | 6 | Actual |
| 20715 | 74.00 | 2024-06-26 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2025-05-26 | 78 | 1 | 6 | Actual |
| 15440 | 18.84 | 2023-12-25 | 78 | 6 | 12 | Actual |
| 23938 | 25.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-08-25 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2025-06-26 | 78 | 2 | 13 | Actual |
| 34404 | 129.48 | 2025-06-26 | 78 | 3 | 11 | Actual |
| 29255 | 459.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2024-04-25 | 78 | 5 | 11 | Actual |
| 19925 | 46.00 | 2024-05-26 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2024-01-25 | 78 | 4 | 11 | Actual |
| 33106 | 535.94 | 2025-05-26 | 78 | 1 | 8 | Actual |
| 2835 | 200.00 | 2023-01-25 | 78 | 3 | 6 | Budget |
| 35034 | 249.00 | 2025-07-25 | 78 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 27 | 153.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 19979 | 81.00 | 2024-05-26 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 22848 | 170.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 18508 | 18.84 | 2024-03-26 | 78 | 6 | 12 | Actual |
| 13842 | 37.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2023-04-26 | 78 | 1 | 3 | Budget |
| 5501 | 201.08 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2024-04-25 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2025-05-26 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2025-01-24 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-10-25 | 78 | 4 | 6 | Budget |
| 32454 | 183.71 | 2025-04-25 | 78 | 6 | 13 | Actual |
| 10976 | 212.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 19334 | 28.42 | 2024-04-25 | 78 | 3 | 11 | Actual |
| 22987 | 71.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 33226 | 218.85 | 2025-05-26 | 78 | 1 | 11 | Actual |
| 10587 | 100.00 | 2023-08-25 | 78 | 1 | 6 | Budget |
| 28605 | 279.87 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 38001 | 112.46 | 2025-09-24 | 78 | 1 | 12 | Actual |
| 8681 | 280.00 | 2023-06-27 | 78 | 1 | 7 | Budget |
| 20623 | 398.00 | 2024-06-26 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2025-06-26 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-08-25 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-10-25 | 78 | 1 | 6 | Budget |
| 1812 | 58.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 16121 | 199.57 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2023-07-25 | 78 | 6 | 6 | Budget |
| 14850 | 46.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-10-25 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-08-25 | 78 | 2 | 6 | Budget |
| 8073 | 280.00 | 2023-06-27 | 78 | 1 | 4 | Budget |
| 15830 | 28.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-09-24 | 78 | 4 | 11 | Actual |
| 19594 | 388.00 | 2024-05-26 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2025-07-25 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2025-04-25 | 78 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2025-05-26 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 32898 | 106.00 | 2025-05-26 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 37532 | 132.00 | 2025-09-24 | 78 | 6 | 6 | Actual |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 6687 | 185.93 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 37334 | 299.00 | 2025-09-24 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2024-02-24 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2024-02-24 | 78 | 1 | 6 | Actual |
| 33462 | 216.72 | 2025-05-26 | 78 | 6 | 12 | Actual |
| 30919 | 345.03 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-09-24 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-06-26 | 78 | 1 | 11 | Actual |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2024-04-25 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-10-25 | 78 | 6 | 7 | Budget |
| 11242 | 200.00 | 2023-09-24 | 78 | 1 | 3 | Budget |
| 32336 | 192.25 | 2025-04-25 | 78 | 6 | 12 | Actual |
| 32130 | 101.82 | 2025-04-25 | 78 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2024-05-26 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 16742 | 216.00 | 2024-02-24 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2023-04-26 | 78 | 6 | 4 | Actual |
| 6953 | 278.00 | 2023-05-27 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2023-02-24 | 78 | 2 | 8 | Budget |
| 36680 | 85.87 | 2025-08-25 | 78 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-08-25 | 78 | 3 | 6 | Budget |
| 10507 | 182.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 28194 | 305.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 6626 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 29851 | 206.08 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 10915 | 200.00 | 2023-08-25 | 78 | 1 | 7 | Budget |
| 38597 | 163.00 | 2025-10-25 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2023-02-24 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 35584 | 109.27 | 2025-07-25 | 78 | 4 | 11 | Actual |
| 2883 | 116.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 19307 | 29.48 | 2024-04-25 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-09-24 | 78 | 2 | 6 | Budget |
| 23425 | 28.42 | 2024-08-24 | 78 | 5 | 11 | Actual |
| 2930 | 74.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-10-25 | 78 | 2 | 6 | Budget |
| 31748 | 160.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-08-25 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2023-03-27 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2024-03-26 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-07-25 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2023-02-24 | 78 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-07-25 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2024-03-26 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-10-25 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 14286 | 64.59 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 26742 | 269.68 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 6029 | 192.00 | 2023-04-26 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 27190 | 155.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2024-04-25 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-10-25 | 78 | 5 | 11 | Actual |
| 34080 | 110.00 | 2025-06-26 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-09-24 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2024-03-26 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2023-02-24 | 78 | 1 | 6 | Actual |
| 20870 | 203.00 | 2024-06-26 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2024-06-26 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 19685 | 118.00 | 2024-05-26 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 26421 | 113.53 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 7328 | 200.00 | 2023-05-27 | 78 | 3 | 6 | Budget |
| 2278 | 200.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 20416 | 43.31 | 2024-05-26 | 78 | 5 | 11 | Actual |
| 11632 | 200.00 | 2023-09-24 | 78 | 6 | 5 | Budget |
| 17300 | 46.50 | 2024-02-24 | 78 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2025-07-25 | 78 | 2 | 13 | Actual |
| 20450 | 61.40 | 2024-05-26 | 78 | 6 | 11 | Actual |
| 3394 | 200.00 | 2023-02-24 | 78 | 1 | 3 | Budget |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 36184 | 254.00 | 2025-08-25 | 78 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-10-25 | 78 | 6 | 5 | Budget |
| 33968 | 49.00 | 2025-06-26 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-07-25 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2023-04-26 | 78 | 1 | 6 | Budget |
| 33728 | 96.00 | 2025-06-26 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-09-24 | 78 | 1 | 5 | Budget |
| 6438 | 200.00 | 2023-04-26 | 78 | 1 | 7 | Budget |
| 33756 | 457.00 | 2025-06-26 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2023-10-25 | 78 | 7 | 3 | Budget |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 5129 | 83.00 | 2023-03-27 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 2739 | 127.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2024-02-24 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-09-24 | 78 | 7 | 3 | Budget |
| 8353 | 165.00 | 2023-06-27 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2025-05-26 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 8823 | 282.90 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 22906 | 102.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2025-06-26 | 78 | 5 | 11 | Actual |
| 32421 | 266.17 | 2025-04-25 | 78 | 2 | 13 | Actual |
| 22036 | 53.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2023-02-24 | 78 | 2 | 6 | Budget |
| 34137 | 439.00 | 2025-06-26 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-08-25 | 78 | 6 | 7 | Budget |
| 8211 | 200.00 | 2023-06-27 | 78 | 1 | 5 | Budget |
| 14313 | 47.57 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 6157 | 69.00 | 2023-04-26 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2024-02-24 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-06-27 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 35119 | 55.00 | 2025-07-25 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2023-06-27 | 78 | 6 | 6 | Budget |
| 24018 | 74.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 13896 | 87.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-07-25 | 78 | 5 | 6 | Budget |
| 31330 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 21390 | 68.85 | 2024-06-26 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 38623 | 92.00 | 2025-10-25 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2023-02-24 | 78 | 1 | 4 | Budget |
| 38121 | 148.62 | 2025-09-24 | 78 | 1 | 13 | Actual |
| 1873 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 38774 | 292.00 | 2025-10-25 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2023-06-27 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2023-02-24 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 39034 | 146.51 | 2025-10-25 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 34906 | 474.00 | 2025-07-25 | 78 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 7151 | 188.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 12936 | 164.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 14346 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 22453 | 96.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 21745 | 233.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2023-03-27 | 78 | 4 | 6 | Budget |
| 274 | 193.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2025-06-26 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-09-24 | 78 | 6 | 4 | Budget |
| 1621 | 136.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 17681 | 215.00 | 2024-03-26 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2023-02-24 | 78 | 6 | 3 | Budget |
| 1669 | 65.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2023-04-26 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2024-04-25 | 78 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 641 | 104.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-08-25 | 78 | 5 | 6 | Actual |
| 22010 | 90.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-10-25 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
Generated 2025-12-24 06:04:32.271 UTC