[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 94 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 36793 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 26449 | 53.95 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2022-11-26 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-06-26 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 16835 | 124.00 | 2023-07-26 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2024-11-25 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 18925 | 115.00 | 2023-09-25 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 23605 | 406.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2023-04-25 | 78 | 3 | 11 | Actual |
| 38649 | 85.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 2660 | 200.00 | 2022-06-26 | 78 | 6 | 5 | Budget |
| 274 | 193.00 | 2022-04-25 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-04-25 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 3394 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 11428 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 9937 | 387.45 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-10-26 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 4764 | 212.00 | 2022-08-26 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-11-26 | 78 | 6 | 12 | Actual |
| 12697 | 244.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-04-25 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 6767 | 172.00 | 2022-10-26 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 12368 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 36323 | 109.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 23224 | 188.96 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-09-24 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-05-26 | 78 | 1 | 12 | Actual |
| 34172 | 279.00 | 2024-11-25 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 25788 | 85.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-09-25 | 78 | 6 | 12 | Actual |
| 34578 | 57.14 | 2024-11-25 | 78 | 2 | 12 | Actual |
| 1764 | 100.00 | 2022-05-26 | 78 | 4 | 6 | Budget |
| 19594 | 388.00 | 2023-10-26 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-11-26 | 78 | 5 | 11 | Actual |
| 34230 | 520.79 | 2024-11-25 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-07-26 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 7375 | 100.00 | 2022-10-26 | 78 | 4 | 6 | Budget |
| 5968 | 200.00 | 2022-09-25 | 78 | 1 | 5 | Budget |
| 1341 | 277.00 | 2022-05-26 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-03-25 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-08-26 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-11-26 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2024-10-25 | 78 | 6 | 12 | Actual |
| 10370 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 37121 | 302.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 13232 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 24635 | 398.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-04-24 | 78 | 1 | 13 | Actual |
| 7231 | 200.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 14850 | 46.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 30053 | 48.63 | 2024-07-25 | 78 | 2 | 12 | Actual |
| 13896 | 87.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 19187 | 238.96 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-08-26 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 32244 | 128.42 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2024-10-25 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-04-25 | 78 | 1 | 5 | Budget |
| 21277 | 210.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 27600 | 147.57 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 11380 | 40.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 16035 | 265.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-08-26 | 78 | 6 | 6 | Budget |
| 7327 | 168.00 | 2022-10-26 | 78 | 3 | 6 | Actual |
| 6626 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 32817 | 153.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-06-26 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2022-11-26 | 78 | 2 | 6 | Budget |
| 2883 | 116.00 | 2022-06-26 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 26742 | 269.68 | 2024-04-24 | 78 | 2 | 13 | Actual |
| 6299 | 80.00 | 2022-09-25 | 78 | 5 | 6 | Budget |
| 36242 | 155.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-09-25 | 78 | 6 | 3 | Budget |
| 25137 | 326.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 6030 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 27453 | 348.06 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-06-26 | 78 | 1 | 3 | Actual |
| 33428 | 43.31 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 15943 | 91.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-07-26 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-07-25 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 34729 | 181.96 | 2024-11-25 | 78 | 6 | 13 | Actual |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 14431 | 7.14 | 2023-04-25 | 78 | 2 | 12 | Actual |
| 3130 | 200.00 | 2022-06-26 | 78 | 6 | 7 | Budget |
| 11854 | 105.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 2090 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 10683 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 21717 | 60.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-08-26 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-04-25 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2024-10-25 | 78 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 14109 | 376.85 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 25550 | 10.33 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 28368 | 103.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 26952 | 455.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 7374 | 117.00 | 2022-10-26 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-06-26 | 78 | 1 | 12 | Actual |
| 29793 | 299.57 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 9334 | 204.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 33254 | 90.12 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 7152 | 200.00 | 2022-10-26 | 78 | 6 | 5 | Budget |
| 20335 | 34.80 | 2023-10-26 | 78 | 2 | 11 | Actual |
| 22636 | 254.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 21837 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-06-26 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-09-25 | 78 | 3 | 6 | Budget |
| 27774 | 52.89 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2022-04-25 | 78 | 6 | 4 | Budget |
| 10836 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 9255 | 222.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2023-08-26 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-07-25 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2022-09-25 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2022-10-26 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-08-26 | 78 | 5 | 11 | Actual |
| 36382 | 114.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-10-26 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2022-04-25 | 78 | 6 | 3 | Budget |
| 16155 | 269.27 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2024-08-25 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-07-26 | 78 | 2 | 6 | Budget |
| 27077 | 249.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2024-07-25 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 11103 | 181.39 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 2602 | 224.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 10263 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 25230 | 435.94 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 19925 | 46.00 | 2023-10-26 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-09-25 | 78 | 4 | 6 | Budget |
| 30172 | 225.82 | 2024-07-25 | 78 | 2 | 13 | Actual |
| 15055 | 264.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 9470 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 7012 | 192.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 22511 | 7.14 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2024-11-25 | 78 | 5 | 6 | Actual |
| 9008 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 4516 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 11631 | 218.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-09-25 | 78 | 1 | 3 | Actual |
| 29348 | 315.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 8544 | 90.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 19685 | 118.00 | 2023-10-26 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 27746 | 169.91 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 24755 | 253.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-06-25 | 78 | 5 | 11 | Actual |
| 34377 | 60.33 | 2024-11-25 | 78 | 2 | 11 | Actual |
| 10731 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 4051 | 80.00 | 2022-07-26 | 78 | 5 | 6 | Budget |
| 6300 | 66.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 3861 | 153.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 8212 | 216.00 | 2022-11-26 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2024-08-25 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2023-07-26 | 78 | 6 | 12 | Actual |
| 24427 | 22.04 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 8025 | 40.00 | 2022-11-26 | 78 | 7 | 3 | Budget |
| 33048 | 334.00 | 2024-10-25 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-09-25 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 5967 | 227.00 | 2022-09-25 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2023-11-26 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-10-25 | 78 | 6 | 6 | Actual |
| 2338 | 92.00 | 2022-06-26 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-04-25 | 78 | 1 | 6 | Budget |
| 5033 | 68.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2022-05-26 | 78 | 6 | 3 | Budget |
| 37334 | 299.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 4702 | 280.00 | 2022-08-26 | 78 | 1 | 4 | Budget |
| 24141 | 232.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 38449 | 301.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2024-11-25 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-05-26 | 78 | 1 | 6 | Budget |
| 17388 | 93.31 | 2023-07-26 | 78 | 6 | 11 | Actual |
| 688 | 71.00 | 2022-04-25 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 35092 | 127.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 8543 | 60.00 | 2022-11-26 | 78 | 5 | 6 | Budget |
| 5640 | 140.00 | 2022-09-25 | 78 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2024-11-25 | 78 | 2 | 13 | Actual |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 6157 | 69.00 | 2022-09-25 | 78 | 2 | 6 | Actual |
| 34431 | 115.65 | 2024-11-25 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2022-09-25 | 78 | 6 | 4 | Budget |
| 4004 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
| 29496 | 163.00 | 2024-07-25 | 78 | 3 | 6 | Actual |
| 31298 | 195.99 | 2024-08-25 | 78 | 2 | 13 | Actual |
| 14904 | 74.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-06-26 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-06-26 | 78 | 7 | 3 | Budget |
| 25946 | 219.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-10-26 | 78 | 6 | 4 | Budget |
| 28314 | 43.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-07-26 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2022-11-26 | 78 | 6 | 3 | Actual |
| 32157 | 115.65 | 2024-09-24 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 8211 | 200.00 | 2022-11-26 | 78 | 1 | 5 | Budget |
| 1541 | 162.00 | 2022-05-26 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 18951 | 68.00 | 2023-09-25 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-10-26 | 78 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-05-26 | 78 | 6 | 4 | Budget |
| 38001 | 112.46 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2023-08-26 | 78 | 1 | 7 | Actual |
| 33579 | 288.98 | 2024-10-25 | 78 | 6 | 13 | Actual |
| 1812 | 58.00 | 2022-05-26 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 19628 | 278.00 | 2023-10-26 | 78 | 6 | 3 | Actual |
| 35289 | 412.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-04-25 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 29731 | 525.33 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 32421 | 266.17 | 2024-09-24 | 78 | 2 | 13 | Actual |
| 25080 | 111.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-11-25 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 34258 | 328.36 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 10587 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
| 39095 | 166.72 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 28136 | 304.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2022-11-26 | 78 | 1 | 3 | Budget |
| 30799 | 316.00 | 2024-08-25 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 12760 | 158.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2022-07-26 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 31151 | 162.46 | 2024-08-25 | 78 | 1 | 12 | Actual |
| 10124 | 144.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 7808 | 141.99 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-07-25 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-04-24 | 78 | 6 | 13 | Actual |
| 6253 | 129.00 | 2022-09-25 | 78 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-04-25 | 78 | 1 | 4 | Budget |
| 9069 | 105.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 5501 | 201.08 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 28287 | 151.00 | 2024-06-25 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2023-09-25 | 78 | 1 | 12 | Actual |
| 19898 | 104.00 | 2023-10-26 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-04-25 | 78 | 2 | 8 | Budget |
| 20038 | 91.00 | 2023-10-26 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-08-26 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 16777 | 204.00 | 2023-07-26 | 78 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2024-08-25 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 4112 | 150.00 | 2022-07-26 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-08-26 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 1292 | 40.00 | 2022-05-26 | 78 | 7 | 3 | Budget |
| 9615 | 93.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-03-26 | 78 | 6 | 12 | Actual |
| 38980 | 92.25 | 2025-03-26 | 78 | 2 | 11 | Actual |
Generated 2025-05-25 17:54:26.738 UTC