[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 761
342 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21745 | 233.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-07-26 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-11-25 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2022-11-25 | 78 | 1 | 6 | Budget |
| 4331 | 275.33 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 17032 | 302.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2022-09-25 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 11102 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 4703 | 303.00 | 2022-09-25 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 32394 | 185.47 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 27654 | 66.72 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2022-11-25 | 78 | 6 | 4 | Budget |
| 3908 | 70.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 15315 | 63.53 | 2023-06-25 | 78 | 4 | 11 | Actual |
| 36269 | 46.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 17653 | 57.00 | 2023-09-25 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-10-25 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-09-24 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2022-09-25 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-11-25 | 78 | 6 | 3 | Budget |
| 16777 | 204.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 30799 | 316.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2022-11-25 | 78 | 1 | 4 | Budget |
| 2523 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 25080 | 111.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2024-12-25 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-04-25 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-06-25 | 78 | 1 | 3 | Budget |
| 26742 | 269.68 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 18951 | 68.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 13626 | 213.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2022-06-25 | 78 | 6 | 5 | Budget |
| 7699 | 279.87 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-09-25 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 5175 | 80.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 4905 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 20130 | 203.00 | 2023-11-25 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 17446 | 8.21 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 27892 | 287.22 | 2024-06-24 | 78 | 2 | 13 | Actual |
| 16529 | 395.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-12-25 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-12-26 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 11807 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 12101 | 177.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-07-26 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2024-07-25 | 78 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-06-25 | 78 | 1 | 4 | Budget |
| 8450 | 169.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 11055 | 355.63 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-11-25 | 78 | 6 | 7 | Budget |
| 5562 | 178.36 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 3909 | 80.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-08-25 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 35199 | 62.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 10777 | 85.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 28427 | 117.00 | 2024-07-25 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2022-12-26 | 78 | 6 | 5 | Budget |
| 4654 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 4438 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 3861 | 153.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 13755 | 151.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 8496 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 12983 | 128.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 35730 | 84.80 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2022-06-25 | 78 | 7 | 3 | Budget |
| 21717 | 60.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 18657 | 68.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 26952 | 455.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 11302 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 11243 | 173.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2022-07-26 | 78 | 6 | 5 | Budget |
| 39153 | 155.02 | 2025-04-25 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 5828 | 316.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-09-25 | 78 | 1 | 6 | Budget |
| 8744 | 195.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-12-26 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 13896 | 87.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 7375 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Budget |
| 30857 | 613.21 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-05-25 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-11-25 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-06-25 | 78 | 3 | 11 | Actual |
| 26832 | 387.00 | 2024-06-24 | 78 | 1 | 3 | Actual |
| 19979 | 81.00 | 2023-11-25 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-04-25 | 78 | 6 | 4 | Budget |
| 24995 | 127.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 38682 | 132.00 | 2025-04-25 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-11-24 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 3724 | 194.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 2601 | 200.00 | 2022-07-26 | 78 | 1 | 5 | Budget |
| 8133 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 31924 | 328.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 8024 | 42.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2023-07-26 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2022-12-26 | 78 | 1 | 6 | Actual |
| 19747 | 138.00 | 2023-11-25 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 34377 | 60.33 | 2024-12-25 | 78 | 2 | 11 | Actual |
| 33728 | 96.00 | 2024-12-25 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 7230 | 157.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 10976 | 212.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-07-26 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 34878 | 118.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-04-24 | 78 | 2 | 12 | Actual |
| 35289 | 412.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 11570 | 226.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 17715 | 157.00 | 2023-09-25 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 18600 | 238.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 34729 | 181.96 | 2024-12-25 | 78 | 6 | 13 | Actual |
| 3068 | 274.00 | 2022-07-26 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 30381 | 480.00 | 2024-09-24 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2022-08-25 | 78 | 1 | 7 | Actual |
| 14930 | 64.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2023-12-26 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 30474 | 321.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 18565 | 429.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
| 32898 | 106.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 32603 | 134.00 | 2024-11-24 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-07-26 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 1669 | 65.00 | 2022-06-25 | 78 | 2 | 6 | Actual |
| 22338 | 94.38 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 17893 | 42.00 | 2023-09-25 | 78 | 2 | 6 | Actual |
| 10124 | 144.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 1401 | 200.00 | 2022-06-25 | 78 | 6 | 4 | Budget |
| 16155 | 269.27 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 4113 | 100.00 | 2022-08-25 | 78 | 6 | 6 | Budget |
| 1341 | 277.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2023-11-25 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-09-25 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 2339 | 100.00 | 2022-07-26 | 78 | 6 | 3 | Budget |
| 21626 | 362.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2024-07-25 | 78 | 2 | 12 | Actual |
| 3208 | 200.00 | 2022-07-26 | 78 | 1 | 8 | Budget |
| 18508 | 18.84 | 2023-09-25 | 78 | 6 | 12 | Actual |
| 4516 | 200.00 | 2022-09-25 | 78 | 1 | 3 | Budget |
| 9392 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 28287 | 151.00 | 2024-07-25 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 31271 | 129.32 | 2024-09-24 | 78 | 1 | 13 | Actual |
| 2417 | 46.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 11303 | 106.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 21390 | 68.85 | 2023-12-26 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2023-11-25 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 36560 | 257.15 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-05-25 | 78 | 1 | 4 | Budget |
| 18812 | 204.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-09-24 | 78 | 2 | 12 | Actual |
| 35502 | 188.00 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 19953 | 123.00 | 2023-11-25 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 33849 | 318.00 | 2024-12-25 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 33579 | 288.98 | 2024-11-24 | 78 | 6 | 13 | Actual |
| 16213 | 99.70 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 30025 | 147.57 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 34670 | 199.50 | 2024-12-25 | 78 | 1 | 13 | Actual |
| 33226 | 218.85 | 2024-11-24 | 78 | 1 | 11 | Actual |
| 2739 | 127.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-06-24 | 78 | 2 | 12 | Actual |
| 25816 | 316.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 20566 | 18.84 | 2023-11-25 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2022-05-25 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2024-12-25 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 13419 | 228.36 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 544 | 50.00 | 2022-05-25 | 78 | 2 | 6 | Budget |
| 887 | 179.00 | 2022-05-25 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2024-07-25 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-04-25 | 78 | 4 | 6 | Budget |
| 15261 | 24.16 | 2023-06-25 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 39061 | 24.16 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 3534 | 50.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 34022 | 104.00 | 2024-12-25 | 78 | 4 | 6 | Actual |
| 21215 | 446.54 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2023-12-26 | 78 | 6 | 5 | Actual |
| 7947 | 107.00 | 2022-12-26 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 5967 | 227.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 17973 | 46.00 | 2023-09-25 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-11-25 | 78 | 3 | 6 | Budget |
| 25258 | 217.75 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Budget |
| 23938 | 25.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 22544 | 19.91 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 11902 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 32957 | 136.00 | 2024-11-24 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 35410 | 273.81 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 31005 | 59.27 | 2024-09-24 | 78 | 2 | 11 | Actual |
| 22453 | 96.51 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 36242 | 155.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-09-25 | 78 | 3 | 6 | Budget |
| 16621 | 124.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 34612 | 231.61 | 2024-12-25 | 78 | 6 | 12 | Actual |
| 12509 | 60.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 8401 | 80.00 | 2022-12-26 | 78 | 2 | 6 | Budget |
| 4004 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 23992 | 90.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 9719 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 12430 | 90.00 | 2023-04-25 | 78 | 6 | 3 | Budget |
| 17153 | 163.21 | 2023-08-25 | 78 | 2 | 8 | Actual |
Generated 2025-06-25 00:25:18.211 UTC