[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 12 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14137 | 172.30 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-07-25 | 78 | 6 | 11 | Actual |
| 3908 | 70.00 | 2023-02-24 | 78 | 2 | 6 | Budget |
| 214 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 3129 | 177.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-07-25 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-06-27 | 78 | 1 | 3 | Budget |
| 37419 | 50.00 | 2025-09-24 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 35848 | 210.03 | 2025-07-25 | 78 | 2 | 13 | Actual |
| 8025 | 40.00 | 2023-06-27 | 78 | 7 | 3 | Budget |
| 16862 | 36.00 | 2024-02-24 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2023-05-27 | 78 | 4 | 6 | Actual |
| 3315 | 193.51 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2024-04-25 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 24882 | 177.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 30296 | 274.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 13815 | 116.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 19279 | 98.63 | 2024-04-25 | 78 | 1 | 11 | Actual |
| 27654 | 66.72 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 14930 | 64.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2025-05-26 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-10-25 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2023-05-27 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2024-04-25 | 78 | 4 | 11 | Actual |
| 2338 | 92.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-03-27 | 78 | 6 | 3 | Budget |
| 7278 | 79.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-10-25 | 78 | 1 | 3 | Budget |
| 39034 | 146.51 | 2025-10-25 | 78 | 4 | 11 | Actual |
| 6827 | 114.00 | 2023-05-27 | 78 | 6 | 3 | Actual |
| 25378 | 24.16 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 497 | 147.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 21035 | 70.00 | 2024-06-26 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 16295 | 61.40 | 2024-01-25 | 78 | 4 | 11 | Actual |
| 86 | 113.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-09-24 | 78 | 2 | 12 | Actual |
| 10124 | 144.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-09-24 | 78 | 1 | 3 | Budget |
| 25021 | 75.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2023-06-27 | 78 | 6 | 3 | Budget |
| 20508 | 10.33 | 2024-05-26 | 78 | 1 | 12 | Actual |
| 1215 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 19388 | 43.31 | 2024-04-25 | 78 | 5 | 11 | Actual |
| 4516 | 200.00 | 2023-03-27 | 78 | 1 | 3 | Budget |
| 21837 | 219.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-10-25 | 78 | 4 | 6 | Budget |
| 26328 | 281.39 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 10916 | 252.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2023-05-27 | 78 | 2 | 6 | Budget |
| 38063 | 245.44 | 2025-09-24 | 78 | 6 | 12 | Actual |
| 19307 | 29.48 | 2024-04-25 | 78 | 2 | 11 | Actual |
| 4191 | 200.00 | 2023-02-24 | 78 | 1 | 7 | Budget |
| 9936 | 200.00 | 2023-07-25 | 78 | 1 | 8 | Budget |
| 38391 | 284.00 | 2025-10-25 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-07-25 | 78 | 2 | 6 | Budget |
| 33308 | 91.19 | 2025-05-26 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 9009 | 145.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Actual |
| 32724 | 330.00 | 2025-05-26 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2025-06-26 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-02-24 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-09-24 | 78 | 6 | 3 | Budget |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 31924 | 328.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-07-25 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2023-03-27 | 78 | 6 | 3 | Actual |
| 18685 | 241.00 | 2024-04-25 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
| 34291 | 258.66 | 2025-06-26 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 15710 | 176.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 8072 | 309.00 | 2023-06-27 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-12-25 | 78 | 6 | 12 | Actual |
| 18383 | 15.65 | 2024-03-26 | 78 | 5 | 11 | Actual |
| 18183 | 172.30 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2023-04-26 | 78 | 7 | 3 | Budget |
| 9391 | 205.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 22366 | 46.50 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 33106 | 535.94 | 2025-05-26 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-12-25 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 18302 | 27.36 | 2024-03-26 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-08-25 | 78 | 6 | 7 | Budget |
| 20778 | 171.00 | 2024-06-26 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 20389 | 62.46 | 2024-05-26 | 78 | 4 | 11 | Actual |
| 22393 | 58.21 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 38179 | 308.28 | 2025-09-24 | 78 | 6 | 13 | Actual |
| 32394 | 185.47 | 2025-04-25 | 78 | 1 | 13 | Actual |
| 2739 | 127.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 31298 | 195.99 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 29383 | 294.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 1017 | 169.27 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2025-07-25 | 78 | 5 | 11 | Actual |
| 13030 | 94.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-06-27 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2025-06-26 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 24199 | 364.72 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 29673 | 314.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 31693 | 141.00 | 2025-04-25 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2025-07-25 | 78 | 5 | 6 | Actual |
| 13358 | 182.90 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2024-06-26 | 78 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-08-25 | 78 | 2 | 8 | Budget |
| 19747 | 138.00 | 2024-05-26 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2025-05-26 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 18005 | 106.00 | 2024-03-26 | 78 | 6 | 6 | Actual |
| 15884 | 78.00 | 2024-01-25 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2023-04-26 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 31179 | 60.33 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 37299 | 349.00 | 2025-09-24 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 12180 | 200.00 | 2023-09-24 | 78 | 1 | 8 | Budget |
| 12039 | 218.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 2989 | 100.00 | 2023-01-25 | 78 | 6 | 6 | Budget |
| 8352 | 200.00 | 2023-06-27 | 78 | 1 | 6 | Budget |
| 12697 | 244.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 26530 | 18.84 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2024-05-26 | 78 | 5 | 11 | Actual |
| 36184 | 254.00 | 2025-08-25 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-09-24 | 78 | 3 | 6 | Budget |
| 12290 | 100.00 | 2023-09-24 | 78 | 6 | 8 | Budget |
| 6359 | 100.00 | 2023-04-26 | 78 | 6 | 6 | Budget |
| 2011 | 185.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 17504 | 18.84 | 2024-02-24 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 22906 | 102.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 9661 | 60.00 | 2023-07-25 | 78 | 5 | 6 | Budget |
| 38569 | 68.00 | 2025-10-25 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 23911 | 125.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2025-06-26 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2024-03-26 | 78 | 6 | 12 | Actual |
| 20362 | 29.48 | 2024-05-26 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2025-07-25 | 78 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-10-25 | 78 | 5 | 6 | Actual |
| 10837 | 131.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 23103 | 264.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2024-06-26 | 78 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-10-25 | 78 | 6 | 8 | Actual |
| 9333 | 200.00 | 2023-07-25 | 78 | 1 | 5 | Budget |
| 5829 | 280.00 | 2023-04-26 | 78 | 1 | 4 | Budget |
| 35763 | 245.44 | 2025-07-25 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2024-06-26 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-08-25 | 78 | 6 | 4 | Budget |
| 37178 | 109.00 | 2025-09-24 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2023-04-26 | 78 | 6 | 3 | Budget |
| 32010 | 298.06 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2025-10-25 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 7152 | 200.00 | 2023-05-27 | 78 | 6 | 5 | Budget |
| 2883 | 116.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2024-04-25 | 78 | 1 | 3 | Actual |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 26503 | 58.21 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2025-05-26 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2023-06-27 | 78 | 3 | 6 | Budget |
| 20130 | 203.00 | 2024-05-26 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-07-25 | 78 | 3 | 11 | Actual |
| 17327 | 68.85 | 2024-02-24 | 78 | 4 | 11 | Actual |
| 17715 | 157.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2023-02-24 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2025-04-25 | 78 | 1 | 12 | Actual |
| 594 | 154.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 21390 | 68.85 | 2024-06-26 | 78 | 3 | 11 | Actual |
| 6438 | 200.00 | 2023-04-26 | 78 | 1 | 7 | Budget |
| 29731 | 525.33 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2023-04-26 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2025-05-26 | 78 | 1 | 12 | Actual |
| 4331 | 275.33 | 2023-02-24 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 33134 | 269.27 | 2025-05-26 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 30799 | 316.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 16916 | 83.00 | 2024-02-24 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-10-25 | 78 | 3 | 6 | Budget |
| 26300 | 570.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-08-25 | 78 | 1 | 5 | Budget |
| 29933 | 123.10 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2024-05-26 | 78 | 6 | 12 | Actual |
| 7947 | 107.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-09-24 | 78 | 1 | 7 | Budget |
| 11164 | 185.93 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 3394 | 200.00 | 2023-02-24 | 78 | 1 | 3 | Budget |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 16742 | 216.00 | 2024-02-24 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-05-26 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-09-24 | 78 | 6 | 4 | Budget |
| 13598 | 115.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 3209 | 340.48 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 8497 | 100.00 | 2023-06-27 | 78 | 4 | 6 | Budget |
| 10635 | 62.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2024-06-26 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-12-25 | 78 | 2 | 11 | Actual |
| 3395 | 156.00 | 2023-02-24 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 21215 | 446.54 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 30145 | 90.73 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 4378 | 100.00 | 2023-02-24 | 78 | 2 | 8 | Budget |
| 37883 | 142.25 | 2025-09-24 | 78 | 4 | 11 | Actual |
| 34906 | 474.00 | 2025-07-25 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2025-07-25 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2023-06-27 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2025-05-26 | 78 | 2 | 13 | Actual |
| 10371 | 163.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2025-06-26 | 78 | 1 | 12 | Actual |
| 14109 | 376.85 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2024-06-26 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 19685 | 118.00 | 2024-05-26 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2024-02-24 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
| 19628 | 278.00 | 2024-05-26 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-09-24 | 78 | 6 | 11 | Actual |
| 8132 | 199.00 | 2023-06-27 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 5967 | 227.00 | 2023-04-26 | 78 | 1 | 5 | Actual |
| 38597 | 163.00 | 2025-10-25 | 78 | 3 | 6 | Actual |
| 34172 | 279.00 | 2025-06-26 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2023-03-27 | 78 | 1 | 5 | Budget |
| 26205 | 383.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 18417 | 61.40 | 2024-03-26 | 78 | 6 | 11 | Actual |
| 3957 | 200.00 | 2023-02-24 | 78 | 3 | 6 | Budget |
| 29468 | 48.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2023-01-25 | 78 | 1 | 7 | Budget |
| 36029 | 87.00 | 2025-08-25 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-07-25 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2024-04-25 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2023-05-27 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 25292 | 223.81 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 5176 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Budget |
| 38328 | 82.00 | 2025-10-25 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 32817 | 153.00 | 2025-05-26 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 687 | 70.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 25172 | 248.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 5888 | 200.00 | 2023-04-26 | 78 | 6 | 4 | Budget |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 11902 | 80.00 | 2023-09-24 | 78 | 5 | 6 | Budget |
| 24260 | 270.78 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2025-04-25 | 78 | 6 | 12 | Actual |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 29581 | 127.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-09-24 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2023-06-27 | 78 | 1 | 5 | Budget |
| 3068 | 274.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2023-05-27 | 78 | 1 | 4 | Budget |
| 30053 | 48.63 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 22511 | 7.14 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2025-06-26 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 21363 | 45.44 | 2024-06-26 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-04-26 | 78 | 1 | 3 | Budget |
| 22601 | 392.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2023-04-26 | 78 | 1 | 6 | Budget |
| 25137 | 326.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-08-25 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2025-06-26 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 10587 | 100.00 | 2023-08-25 | 78 | 1 | 6 | Budget |
| 13170 | 200.00 | 2023-10-25 | 78 | 1 | 7 | Budget |
| 4702 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 9470 | 200.00 | 2023-07-25 | 78 | 1 | 6 | Budget |
| 30087 | 203.95 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 14231 | 84.80 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 28519 | 289.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-09-24 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-08-25 | 78 | 1 | 3 | Budget |
| 22933 | 32.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 22280 | 196.54 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-09-24 | 78 | 1 | 12 | Actual |
| 13311 | 200.00 | 2023-10-25 | 78 | 1 | 8 | Budget |
| 7375 | 100.00 | 2023-05-27 | 78 | 4 | 6 | Budget |
| 87 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 7328 | 200.00 | 2023-05-27 | 78 | 3 | 6 | Budget |
| 20005 | 54.00 | 2024-05-26 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2025-04-25 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-08-25 | 78 | 6 | 6 | Budget |
| 14259 | 26.29 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 24107 | 307.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2024-03-26 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-03-27 | 78 | 7 | 3 | Budget |
| 5314 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 12619 | 200.00 | 2023-10-25 | 78 | 6 | 4 | Budget |
| 20216 | 229.87 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2023-02-24 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2023-05-27 | 78 | 1 | 8 | Budget |
| 31635 | 306.00 | 2025-04-25 | 78 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 6300 | 66.00 | 2023-04-26 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2024-06-26 | 78 | 5 | 11 | Actual |
| 16835 | 124.00 | 2024-02-24 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 1541 | 162.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2023-06-27 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2025-04-25 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 27 | 153.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2024-01-25 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-10-25 | 78 | 4 | 6 | Actual |
| 17273 | 37.99 | 2024-02-24 | 78 | 2 | 11 | Actual |
| 34578 | 57.14 | 2025-06-26 | 78 | 2 | 12 | Actual |
| 15910 | 69.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 14823 | 104.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 24141 | 232.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2024-01-25 | 78 | 2 | 12 | Actual |
| 8544 | 90.00 | 2023-06-27 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-08-25 | 78 | 6 | 5 | Budget |
| 35232 | 120.00 | 2025-07-25 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-09-24 | 78 | 6 | 7 | Budget |
| 21335 | 76.29 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 15141 | 181.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 35584 | 109.27 | 2025-07-25 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2024-02-24 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2024-01-25 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-10-25 | 78 | 6 | 5 | Budget |
| 9069 | 105.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 14610 | 63.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2024-06-26 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 14286 | 64.59 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 28427 | 117.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-07-25 | 78 | 2 | 6 | Actual |
| 24318 | 74.16 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 25258 | 217.75 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2023-07-25 | 78 | 3 | 6 | Budget |
| 19925 | 46.00 | 2024-05-26 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-08-25 | 78 | 1 | 7 | Actual |
| 10976 | 212.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 16356 | 56.08 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 28960 | 193.32 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 1340 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 28605 | 279.87 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-12-25 | 78 | 1 | 3 | Budget |
| 6299 | 80.00 | 2023-04-26 | 78 | 5 | 6 | Budget |
| 26421 | 113.53 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 32924 | 62.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2023-01-25 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2025-05-26 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 38832 | 522.30 | 2025-10-25 | 78 | 1 | 8 | Actual |
| 23605 | 406.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 1669 | 65.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 544 | 50.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 10263 | 40.00 | 2023-08-25 | 78 | 7 | 3 | Budget |
| 31387 | 428.00 | 2025-04-25 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2024-02-24 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-08-25 | 78 | 1 | 7 | Budget |
| 4251 | 194.00 | 2023-02-24 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2024-06-26 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-02-24 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2023-05-27 | 78 | 5 | 6 | Budget |
| 31422 | 266.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2025-06-26 | 78 | 2 | 13 | Actual |
| 27545 | 203.95 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-08-25 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2023-03-27 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-10-25 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 15745 | 184.00 | 2024-01-25 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2024-04-25 | 78 | 6 | 11 | Actual |
| 2929 | 70.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
| 17561 | 424.00 | 2024-03-26 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-05-27 | 78 | 1 | 3 | Budget |
| 29227 | 119.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-10-25 | 78 | 6 | 6 | Actual |
| 4844 | 229.00 | 2023-03-27 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 32957 | 136.00 | 2025-05-26 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-09-24 | 78 | 5 | 11 | Actual |
| 26087 | 67.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 15113 | 442.00 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-07-25 | 78 | 2 | 8 | Actual |
| 2659 | 224.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-09-24 | 78 | 6 | 5 | Budget |
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 34349 | 231.61 | 2025-06-26 | 78 | 1 | 11 | Actual |
| 887 | 179.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2025-04-25 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2023-05-27 | 78 | 1 | 5 | Budget |
Generated 2025-12-24 06:11:53.909 UTC