[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 22 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17273 | 37.99 | 2024-02-24 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2025-06-26 | 78 | 1 | 6 | Actual |
| 19066 | 295.00 | 2024-04-25 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 5561 | 100.00 | 2023-03-27 | 78 | 6 | 8 | Budget |
| 37473 | 108.00 | 2025-09-24 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-08-25 | 78 | 1 | 4 | Budget |
| 7699 | 279.87 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2023-05-27 | 78 | 3 | 6 | Budget |
| 36149 | 353.00 | 2025-08-25 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 14462 | 17.78 | 2023-11-24 | 78 | 6 | 12 | Actual |
| 11631 | 218.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 19713 | 245.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2025-05-26 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 13720 | 224.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 18600 | 238.00 | 2024-04-25 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 10777 | 85.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 7421 | 51.00 | 2023-05-27 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-08-25 | 78 | 6 | 5 | Budget |
| 30799 | 316.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2023-05-27 | 78 | 6 | 8 | Budget |
| 20566 | 18.84 | 2024-05-26 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 20335 | 34.80 | 2024-05-26 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2025-06-26 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-09-24 | 78 | 7 | 3 | Budget |
| 34941 | 338.00 | 2025-07-25 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2024-04-25 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 36652 | 225.23 | 2025-08-25 | 78 | 1 | 11 | Actual |
| 23013 | 76.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 30567 | 134.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2025-05-26 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 34670 | 199.50 | 2025-06-26 | 78 | 1 | 13 | Actual |
| 3909 | 80.00 | 2023-02-24 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2023-03-27 | 78 | 6 | 3 | Budget |
| 27627 | 122.04 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 31151 | 162.46 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
| 12838 | 100.00 | 2023-10-25 | 78 | 1 | 6 | Budget |
| 4702 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 5562 | 178.36 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2024-05-26 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2023-01-25 | 78 | 6 | 6 | Budget |
| 4191 | 200.00 | 2023-02-24 | 78 | 1 | 7 | Budget |
| 19805 | 208.00 | 2024-05-26 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2024-02-24 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2023-06-27 | 78 | 5 | 6 | Budget |
| 25946 | 219.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2025-04-25 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2023-01-25 | 78 | 3 | 6 | Budget |
| 32010 | 298.06 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2024-05-26 | 78 | 4 | 11 | Actual |
| 27982 | 428.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2023-04-26 | 78 | 1 | 8 | Budget |
| 26061 | 104.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2023-04-26 | 78 | 6 | 8 | Budget |
| 29018 | 160.90 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 5967 | 227.00 | 2023-04-26 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 6952 | 280.00 | 2023-05-27 | 78 | 1 | 4 | Budget |
| 21243 | 231.39 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 10635 | 62.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 17866 | 125.00 | 2024-03-26 | 78 | 1 | 6 | Actual |
| 36323 | 109.00 | 2025-08-25 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-09-24 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-10-25 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2025-05-26 | 78 | 1 | 13 | Actual |
| 26924 | 113.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2023-03-27 | 78 | 1 | 5 | Budget |
| 12102 | 200.00 | 2023-09-24 | 78 | 6 | 7 | Budget |
| 2416 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 27807 | 238.00 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-08-24 | 78 | 5 | 11 | Actual |
| 35232 | 120.00 | 2025-07-25 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-07-25 | 78 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 1541 | 162.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2023-03-27 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 4985 | 131.00 | 2023-03-27 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 9255 | 222.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 32511 | 401.00 | 2025-05-26 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-08-25 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 20715 | 74.00 | 2024-06-26 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2025-07-25 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 10837 | 131.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-08-25 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2024-05-26 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2025-05-26 | 78 | 4 | 11 | Actual |
| 13310 | 354.12 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 7091 | 200.00 | 2023-05-27 | 78 | 1 | 5 | Budget |
| 12431 | 93.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-02-24 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-10-25 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-10-25 | 78 | 1 | 4 | Budget |
| 18216 | 252.60 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 11303 | 106.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2023-06-27 | 78 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-08-25 | 78 | 3 | 11 | Actual |
| 12101 | 177.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2024-01-25 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-08-25 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-08-25 | 78 | 2 | 12 | Actual |
| 18417 | 61.40 | 2024-03-26 | 78 | 6 | 11 | Actual |
| 28314 | 43.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2023-01-25 | 78 | 1 | 7 | Budget |
| 13420 | 100.00 | 2023-10-25 | 78 | 6 | 8 | Budget |
| 15315 | 63.53 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 28697 | 206.08 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 30509 | 266.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 9068 | 100.00 | 2023-07-25 | 78 | 6 | 3 | Budget |
| 13955 | 102.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2024-03-26 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 26146 | 70.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2024-02-24 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-08-25 | 78 | 6 | 6 | Budget |
| 24427 | 22.04 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 747 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 6108 | 125.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 37829 | 44.38 | 2025-09-24 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-10-25 | 78 | 3 | 11 | Actual |
| 22961 | 128.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-09-24 | 78 | 1 | 4 | Budget |
| 18274 | 80.55 | 2024-03-26 | 78 | 1 | 11 | Actual |
| 16155 | 269.27 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-09-24 | 78 | 1 | 5 | Budget |
| 36091 | 335.00 | 2025-08-25 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-10-25 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2023-02-24 | 78 | 6 | 4 | Budget |
| 37121 | 302.00 | 2025-09-24 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2023-02-24 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 11759 | 60.00 | 2023-09-24 | 78 | 2 | 6 | Budget |
| 4051 | 80.00 | 2023-02-24 | 78 | 5 | 6 | Budget |
| 11242 | 200.00 | 2023-09-24 | 78 | 1 | 3 | Budget |
| 14171 | 208.66 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-10-25 | 78 | 1 | 3 | Budget |
| 29255 | 459.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2023-02-24 | 78 | 6 | 5 | Budget |
| 33400 | 128.42 | 2025-05-26 | 78 | 1 | 12 | Actual |
| 26006 | 76.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 33579 | 288.98 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 25492 | 80.55 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 32130 | 101.82 | 2025-04-25 | 78 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 17125 | 388.97 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 27216 | 116.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 24461 | 96.51 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2023-05-27 | 78 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 21779 | 131.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2025-06-26 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 26503 | 58.21 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 33048 | 334.00 | 2025-05-26 | 78 | 6 | 7 | Actual |
| 17153 | 163.21 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-09-24 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2025-05-26 | 78 | 3 | 11 | Actual |
| 15710 | 176.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 21626 | 362.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 4438 | 100.00 | 2023-02-24 | 78 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-10-25 | 78 | 5 | 6 | Budget |
| 27746 | 169.91 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 5081 | 200.00 | 2023-03-27 | 78 | 3 | 6 | Budget |
| 38649 | 85.00 | 2025-10-25 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 8449 | 200.00 | 2023-06-27 | 78 | 3 | 6 | Budget |
| 15288 | 44.38 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 17921 | 136.00 | 2024-03-26 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 3316 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 35938 | 395.00 | 2025-08-25 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-09-24 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2023-06-27 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-09-24 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2023-02-24 | 78 | 1 | 4 | Budget |
| 21956 | 41.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2023-05-27 | 78 | 3 | 6 | Actual |
| 1215 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 25172 | 248.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 15407 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 10262 | 48.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2024-02-24 | 78 | 6 | 11 | Actual |
| 5829 | 280.00 | 2023-04-26 | 78 | 1 | 4 | Budget |
| 18951 | 68.00 | 2024-04-25 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2023-05-27 | 78 | 1 | 3 | Budget |
| 24967 | 29.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2024-03-26 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2024-05-26 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 8930 | 137.45 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2024-05-26 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2023-06-27 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2025-05-26 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-07-25 | 78 | 1 | 4 | Budget |
| 22601 | 392.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-10-25 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2023-02-24 | 78 | 1 | 3 | Budget |
| 17653 | 57.00 | 2024-03-26 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-08-25 | 78 | 6 | 8 | Budget |
| 12983 | 128.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2023-02-24 | 78 | 6 | 6 | Budget |
| 3908 | 70.00 | 2023-02-24 | 78 | 2 | 6 | Budget |
| 17446 | 8.21 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-08-25 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2023-05-27 | 78 | 6 | 5 | Budget |
| 37299 | 349.00 | 2025-09-24 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-09-24 | 78 | 4 | 11 | Actual |
| 36680 | 85.87 | 2025-08-25 | 78 | 2 | 11 | Actual |
| 31720 | 48.00 | 2025-04-25 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-08-25 | 78 | 4 | 6 | Budget |
| 30977 | 190.12 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2024-06-26 | 78 | 6 | 11 | Actual |
| 887 | 179.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
| 30474 | 321.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 37801 | 170.98 | 2025-09-24 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 17596 | 285.00 | 2024-03-26 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2024-04-25 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 17187 | 220.78 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-25 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2023-03-27 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2023-08-25 | 78 | 1 | 8 | Budget |
| 12181 | 308.66 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2023-04-26 | 78 | 4 | 6 | Budget |
| 31479 | 107.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2024-06-26 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-07-25 | 78 | 2 | 12 | Actual |
| 4906 | 194.00 | 2023-03-27 | 78 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 32957 | 136.00 | 2025-05-26 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 35881 | 204.76 | 2025-07-25 | 78 | 6 | 13 | Actual |
| 18897 | 48.00 | 2024-04-25 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 29759 | 270.78 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2023-04-26 | 78 | 1 | 7 | Budget |
| 31330 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 35702 | 160.34 | 2025-07-25 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2023-03-27 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2025-06-26 | 78 | 4 | 6 | Actual |
| 5828 | 316.00 | 2023-04-26 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 23966 | 127.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 4378 | 100.00 | 2023-02-24 | 78 | 2 | 8 | Budget |
| 17354 | 27.36 | 2024-02-24 | 78 | 5 | 11 | Actual |
| 13660 | 174.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 20188 | 395.03 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2024-03-26 | 78 | 5 | 11 | Actual |
| 16942 | 57.00 | 2024-02-24 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-09-24 | 78 | 3 | 6 | Budget |
| 25258 | 217.75 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 6205 | 168.00 | 2023-04-26 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 26361 | 276.84 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-06-26 | 78 | 6 | 8 | Actual |
| 16241 | 15.65 | 2024-01-25 | 78 | 2 | 11 | Actual |
| 13091 | 122.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 1480 | 255.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-08-25 | 78 | 1 | 3 | Budget |
| 15261 | 24.16 | 2023-12-25 | 78 | 2 | 11 | Actual |
| 25851 | 219.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 2930 | 74.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-08-25 | 78 | 2 | 13 | Actual |
| 14049 | 255.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-07-25 | 78 | 1 | 5 | Budget |
| 5889 | 163.00 | 2023-04-26 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2024-02-24 | 78 | 1 | 3 | Actual |
| 25378 | 24.16 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 14850 | 46.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2023-02-24 | 78 | 6 | 7 | Actual |
| 15830 | 28.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
| 7231 | 200.00 | 2023-05-27 | 78 | 1 | 6 | Budget |
| 9857 | 200.00 | 2023-07-25 | 78 | 6 | 7 | Budget |
| 13090 | 100.00 | 2023-10-25 | 78 | 6 | 6 | Budget |
| 33728 | 96.00 | 2025-06-26 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2023-03-27 | 78 | 6 | 4 | Budget |
| 32872 | 157.00 | 2025-05-26 | 78 | 3 | 6 | Actual |
| 34999 | 358.00 | 2025-07-25 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2024-03-26 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2023-07-25 | 78 | 7 | 3 | Budget |
| 16414 | 12.46 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 28194 | 305.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2025-06-26 | 78 | 5 | 11 | Actual |
| 9568 | 200.00 | 2023-07-25 | 78 | 3 | 6 | Budget |
| 22453 | 96.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 31774 | 93.00 | 2025-04-25 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 35173 | 92.00 | 2025-07-25 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2023-02-24 | 78 | 7 | 3 | Budget |
| 3724 | 194.00 | 2023-02-24 | 78 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-09-24 | 78 | 3 | 11 | Actual |
| 28806 | 45.44 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 1668 | 50.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 31635 | 306.00 | 2025-04-25 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2025-04-25 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2024-03-26 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Budget |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 35821 | 117.04 | 2025-07-25 | 78 | 1 | 13 | Actual |
| 27545 | 203.95 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 1620 | 100.00 | 2022-12-25 | 78 | 1 | 6 | Budget |
| 27487 | 252.60 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-08-25 | 78 | 1 | 5 | Budget |
| 8743 | 200.00 | 2023-06-27 | 78 | 6 | 7 | Budget |
| 3068 | 274.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2025-05-26 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2025-06-26 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2025-05-26 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-10-25 | 78 | 2 | 6 | Budget |
| 6826 | 100.00 | 2023-05-27 | 78 | 6 | 3 | Budget |
| 31800 | 78.00 | 2025-04-25 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 29383 | 294.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2024-06-26 | 78 | 1 | 4 | Actual |
| 3723 | 200.00 | 2023-02-24 | 78 | 1 | 5 | Budget |
| 38952 | 193.32 | 2025-10-25 | 78 | 1 | 11 | Actual |
| 2339 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 9615 | 93.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2023-05-27 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2023-04-26 | 78 | 1 | 6 | Budget |
| 29793 | 299.57 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 6500 | 202.00 | 2023-04-26 | 78 | 6 | 7 | Actual |
| 35644 | 147.57 | 2025-07-25 | 78 | 6 | 11 | Actual |
| 22906 | 102.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 23853 | 184.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 4703 | 303.00 | 2023-03-27 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2025-05-26 | 78 | 1 | 11 | Actual |
| 29548 | 70.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
Generated 2025-12-24 07:18:10.954 UTC