[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 717 > < TAKE 896 >
386 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8274 | 200.00 | 2022-11-26 | 78 | 6 | 5 | Budget |
| 16942 | 57.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 6029 | 192.00 | 2022-09-25 | 78 | 6 | 5 | Actual |
| 2279 | 151.00 | 2022-06-26 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 37856 | 140.12 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 28342 | 166.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-11-26 | 78 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 1076 | 100.00 | 2022-04-25 | 78 | 6 | 8 | Budget |
| 1952 | 232.00 | 2022-05-26 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-10-25 | 78 | 6 | 5 | Actual |
| 10507 | 182.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2022-11-26 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 39007 | 94.38 | 2025-03-26 | 78 | 3 | 11 | Actual |
| 6300 | 66.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2023-06-26 | 78 | 2 | 11 | Actual |
| 10184 | 90.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 23013 | 76.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-05-26 | 78 | 3 | 11 | Actual |
| 31720 | 48.00 | 2024-09-24 | 78 | 2 | 6 | Actual |
| 30381 | 480.00 | 2024-08-25 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2022-06-26 | 78 | 1 | 7 | Actual |
| 20535 | 7.14 | 2023-10-26 | 78 | 2 | 12 | Actual |
| 7808 | 141.99 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2022-06-26 | 78 | 2 | 6 | Budget |
| 11901 | 59.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-05-26 | 78 | 6 | 4 | Budget |
| 13955 | 102.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-04-25 | 78 | 2 | 12 | Actual |
| 30674 | 71.00 | 2024-08-25 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 3129 | 177.00 | 2022-06-26 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-05-25 | 78 | 1 | 13 | Actual |
| 14823 | 104.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-05-26 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-05-26 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2024-11-25 | 78 | 1 | 6 | Actual |
| 23853 | 184.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 19628 | 278.00 | 2023-10-26 | 78 | 6 | 3 | Actual |
| 31635 | 306.00 | 2024-09-24 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-03-26 | 78 | 5 | 11 | Actual |
| 28314 | 43.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2024-11-25 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 20450 | 61.40 | 2023-10-26 | 78 | 6 | 11 | Actual |
| 34578 | 57.14 | 2024-11-25 | 78 | 2 | 12 | Actual |
| 27774 | 52.89 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 2522 | 172.00 | 2022-06-26 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-05-26 | 78 | 1 | 3 | Budget |
| 14404 | 11.40 | 2023-04-25 | 78 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 33400 | 128.42 | 2024-10-25 | 78 | 1 | 12 | Actual |
| 1215 | 100.00 | 2022-05-26 | 78 | 6 | 3 | Budget |
| 4764 | 212.00 | 2022-08-26 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2022-08-26 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2022-05-26 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-04-25 | 78 | 6 | 3 | Budget |
| 9470 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 37299 | 349.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-06-26 | 78 | 1 | 4 | Budget |
| 39333 | 259.15 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 21157 | 213.00 | 2023-11-26 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-10-25 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 5235 | 128.00 | 2022-08-26 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2023-04-25 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 29581 | 127.00 | 2024-07-25 | 78 | 6 | 6 | Actual |
| 9858 | 166.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 2836 | 173.00 | 2022-06-26 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-09-25 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 29548 | 70.00 | 2024-07-25 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2022-06-26 | 78 | 1 | 7 | Budget |
| 8211 | 200.00 | 2022-11-26 | 78 | 1 | 5 | Budget |
| 32872 | 157.00 | 2024-10-25 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2024-08-25 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-04-25 | 78 | 6 | 4 | Actual |
| 29496 | 163.00 | 2024-07-25 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 9471 | 159.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-05-26 | 78 | 1 | 6 | Budget |
| 32102 | 186.93 | 2024-09-24 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 21009 | 92.00 | 2023-11-26 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 25729 | 251.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2023-07-26 | 78 | 5 | 11 | Actual |
| 28926 | 44.38 | 2024-06-25 | 78 | 2 | 12 | Actual |
| 5888 | 200.00 | 2022-09-25 | 78 | 6 | 4 | Budget |
| 28102 | 503.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 11429 | 294.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-11-26 | 78 | 1 | 5 | Actual |
| 22420 | 67.78 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2022-08-26 | 78 | 1 | 4 | Budget |
| 2660 | 200.00 | 2022-06-26 | 78 | 6 | 5 | Budget |
| 20566 | 18.84 | 2023-10-26 | 78 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 5234 | 100.00 | 2022-08-26 | 78 | 6 | 6 | Budget |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2022-07-26 | 78 | 6 | 6 | Budget |
| 3256 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 37029 | 199.50 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 17973 | 46.00 | 2023-08-26 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2022-08-26 | 78 | 6 | 5 | Budget |
| 5128 | 100.00 | 2022-08-26 | 78 | 4 | 6 | Budget |
| 22636 | 254.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-04-25 | 78 | 4 | 6 | Budget |
| 20362 | 29.48 | 2023-10-26 | 78 | 3 | 11 | Actual |
| 9255 | 222.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2024-11-25 | 78 | 6 | 11 | Actual |
| 20623 | 398.00 | 2023-11-26 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-05-26 | 78 | 3 | 6 | Budget |
| 20188 | 395.03 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2023-11-26 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 36560 | 257.15 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 6108 | 125.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 17153 | 163.21 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2024-09-24 | 78 | 6 | 13 | Actual |
| 2200 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 31924 | 328.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2022-09-25 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-10-25 | 78 | 6 | 12 | Actual |
| 16862 | 36.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2024-10-25 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-07-26 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2024-11-25 | 78 | 2 | 6 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 5967 | 227.00 | 2022-09-25 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-11-26 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 13598 | 115.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 3315 | 193.51 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2022-11-26 | 78 | 7 | 3 | Budget |
| 20983 | 132.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 16295 | 61.40 | 2023-06-26 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-08-26 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 19307 | 29.48 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 18155 | 354.12 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 20836 | 201.00 | 2023-11-26 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-10-25 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-04-25 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 32924 | 62.00 | 2024-10-25 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2023-07-26 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-04-25 | 78 | 1 | 7 | Budget |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-09-25 | 78 | 2 | 12 | Actual |
| 34048 | 78.00 | 2024-11-25 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 35410 | 273.81 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 24789 | 132.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 5562 | 178.36 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 5703 | 97.00 | 2022-09-25 | 78 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 20928 | 98.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
| 9797 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 30707 | 109.00 | 2024-08-25 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 37334 | 299.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 2787 | 41.00 | 2022-06-26 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2024-11-25 | 78 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 13755 | 151.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-05-26 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2022-06-26 | 78 | 1 | 6 | Actual |
| 1292 | 40.00 | 2022-05-26 | 78 | 7 | 3 | Budget |
| 37709 | 340.48 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 19898 | 104.00 | 2023-10-26 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 26832 | 387.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 4703 | 303.00 | 2022-08-26 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-10-26 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 34377 | 60.33 | 2024-11-25 | 78 | 2 | 11 | Actual |
| 5373 | 200.00 | 2022-08-26 | 78 | 6 | 7 | Budget |
| 25292 | 223.81 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-10-26 | 78 | 1 | 7 | Actual |
| 2416 | 40.00 | 2022-06-26 | 78 | 7 | 3 | Budget |
| 4654 | 50.00 | 2022-08-26 | 78 | 7 | 3 | Budget |
| 12838 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 37910 | 25.23 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 10586 | 140.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 28577 | 601.09 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-10-25 | 78 | 1 | 13 | Actual |
| 3958 | 149.00 | 2022-07-26 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 33996 | 168.00 | 2024-11-25 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 8543 | 60.00 | 2022-11-26 | 78 | 5 | 6 | Budget |
| 21779 | 131.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-10-26 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 20335 | 34.80 | 2023-10-26 | 78 | 2 | 11 | Actual |
| 22848 | 170.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2023-08-26 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 593 | 200.00 | 2022-04-25 | 78 | 3 | 6 | Budget |
| 34022 | 104.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
| 31059 | 117.78 | 2024-08-25 | 78 | 4 | 11 | Actual |
| 10508 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 33883 | 308.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 6206 | 200.00 | 2022-09-25 | 78 | 3 | 6 | Budget |
| 20130 | 203.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-07-26 | 78 | 1 | 6 | Budget |
| 5314 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 3534 | 50.00 | 2022-07-26 | 78 | 7 | 3 | Budget |
| 30474 | 321.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2022-08-26 | 78 | 6 | 3 | Budget |
| 25021 | 75.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-08-25 | 78 | 1 | 12 | Actual |
| 10837 | 131.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-07-26 | 78 | 1 | 5 | Budget |
| 9718 | 114.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2024-08-25 | 78 | 3 | 11 | Actual |
| 8073 | 280.00 | 2022-11-26 | 78 | 1 | 4 | Budget |
| 1669 | 65.00 | 2022-05-26 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2024-11-25 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2024-11-25 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2023-07-26 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-04-25 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-09-25 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2024-07-25 | 78 | 2 | 13 | Actual |
| 29227 | 119.00 | 2024-07-25 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 3583 | 288.00 | 2022-07-26 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 4437 | 198.05 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2022-11-26 | 78 | 6 | 6 | Budget |
| 4005 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-09-24 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2024-07-25 | 78 | 6 | 11 | Actual |
| 20216 | 229.87 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-10-26 | 78 | 2 | 6 | Budget |
| 35147 | 151.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-07-26 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Budget |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-08-26 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-10-25 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 8401 | 80.00 | 2022-11-26 | 78 | 2 | 6 | Budget |
| 33671 | 263.00 | 2024-11-25 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2022-11-26 | 78 | 1 | 6 | Actual |
| 14850 | 46.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-07-26 | 78 | 1 | 8 | Budget |
| 14346 | 64.59 | 2023-04-25 | 78 | 6 | 11 | Actual |
| 33048 | 334.00 | 2024-10-25 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-09-25 | 78 | 6 | 6 | Budget |
| 3395 | 156.00 | 2022-07-26 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-08-26 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 1621 | 136.00 | 2022-05-26 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2024-09-24 | 78 | 3 | 11 | Actual |
| 18302 | 27.36 | 2023-08-26 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 416 | 200.00 | 2022-04-25 | 78 | 6 | 5 | Budget |
| 33254 | 90.12 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
Generated 2025-05-25 22:34:28.969 UTC