[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 17 < SKIP 126 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27216 | 116.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2023-02-24 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2025-05-26 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 3456 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-06-26 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2023-02-24 | 78 | 1 | 7 | Budget |
| 15315 | 63.53 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-10-25 | 78 | 6 | 8 | Budget |
| 4438 | 100.00 | 2023-02-24 | 78 | 6 | 8 | Budget |
| 17067 | 208.00 | 2024-02-24 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 24018 | 74.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 36439 | 446.00 | 2025-08-25 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
| 18977 | 52.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 2278 | 200.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 37121 | 302.00 | 2025-09-24 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 16155 | 269.27 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-08-25 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
| 17715 | 157.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-08-25 | 78 | 6 | 6 | Budget |
| 17125 | 388.97 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 38980 | 92.25 | 2025-10-25 | 78 | 2 | 11 | Actual |
| 10777 | 85.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 8682 | 214.00 | 2023-06-27 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2023-05-27 | 78 | 6 | 5 | Budget |
| 7946 | 100.00 | 2023-06-27 | 78 | 6 | 3 | Budget |
| 28229 | 302.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 12040 | 200.00 | 2023-09-24 | 78 | 1 | 7 | Budget |
| 29548 | 70.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2025-06-26 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 23516 | 12.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 9936 | 200.00 | 2023-07-25 | 78 | 1 | 8 | Budget |
| 37029 | 199.50 | 2025-08-25 | 78 | 6 | 13 | Actual |
| 356 | 210.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-09-24 | 78 | 6 | 3 | Budget |
| 16093 | 378.36 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2023-02-24 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 5128 | 100.00 | 2023-03-27 | 78 | 4 | 6 | Budget |
| 23992 | 90.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2024-06-26 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2023-04-26 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-09-24 | 78 | 1 | 4 | Budget |
| 36560 | 257.15 | 2025-08-25 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 23605 | 406.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2023-07-25 | 78 | 1 | 7 | Budget |
| 25137 | 326.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-08-24 | 78 | 5 | 11 | Actual |
| 3208 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 13955 | 102.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2023-02-24 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-08-25 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 1669 | 65.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-06-26 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 23640 | 229.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-10-25 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 6688 | 100.00 | 2023-04-26 | 78 | 6 | 8 | Budget |
| 9470 | 200.00 | 2023-07-25 | 78 | 1 | 6 | Budget |
| 25021 | 75.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 38860 | 231.39 | 2025-10-25 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2023-02-24 | 78 | 6 | 4 | Budget |
| 19628 | 278.00 | 2024-05-26 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2024-03-26 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2023-04-26 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-07-25 | 78 | 1 | 11 | Actual |
| 32511 | 401.00 | 2025-05-26 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-08-25 | 78 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 34941 | 338.00 | 2025-07-25 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 34906 | 474.00 | 2025-07-25 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-09-24 | 78 | 6 | 6 | Budget |
| 32102 | 186.93 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2025-07-25 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2024-02-24 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 1873 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 8212 | 216.00 | 2023-06-27 | 78 | 1 | 5 | Actual |
| 26476 | 60.33 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 30622 | 147.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 9614 | 100.00 | 2023-07-25 | 78 | 4 | 6 | Budget |
| 14109 | 376.85 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2023-02-24 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2024-01-25 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 10915 | 200.00 | 2023-08-25 | 78 | 1 | 7 | Budget |
| 35972 | 258.00 | 2025-08-25 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-07-25 | 78 | 1 | 4 | Budget |
| 8603 | 129.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2025-07-25 | 78 | 2 | 11 | Actual |
| 32631 | 503.00 | 2025-05-26 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2023-04-26 | 78 | 2 | 6 | Actual |
| 6499 | 200.00 | 2023-04-26 | 78 | 6 | 7 | Budget |
| 24260 | 270.78 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 7012 | 192.00 | 2023-05-27 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-10-25 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-10-25 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-06-26 | 78 | 2 | 11 | Actual |
| 24346 | 37.99 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-08-25 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-07-25 | 78 | 4 | 6 | Actual |
| 21335 | 76.29 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 10683 | 200.00 | 2023-08-25 | 78 | 3 | 6 | Budget |
| 18925 | 115.00 | 2024-04-25 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2024-04-25 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2023-05-27 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2023-06-27 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2024-05-26 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-08-25 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-10-25 | 78 | 2 | 13 | Actual |
| 13419 | 228.36 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2024-03-26 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2025-05-26 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2024-04-25 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 10449 | 200.00 | 2023-08-25 | 78 | 1 | 5 | Budget |
| 87 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 16742 | 216.00 | 2024-02-24 | 78 | 1 | 5 | Actual |
| 15830 | 28.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-08-25 | 78 | 1 | 4 | Actual |
| 16529 | 395.00 | 2024-02-24 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 3457 | 90.00 | 2023-02-24 | 78 | 6 | 3 | Budget |
| 11380 | 40.00 | 2023-09-24 | 78 | 7 | 3 | Budget |
| 22544 | 19.91 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 29731 | 525.33 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 32044 | 314.72 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2024-01-25 | 78 | 3 | 11 | Actual |
| 34786 | 423.00 | 2025-07-25 | 78 | 1 | 3 | Actual |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 8132 | 199.00 | 2023-06-27 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 20778 | 171.00 | 2024-06-26 | 78 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-10-25 | 78 | 1 | 5 | Budget |
| 12759 | 200.00 | 2023-10-25 | 78 | 6 | 5 | Budget |
| 38597 | 163.00 | 2025-10-25 | 78 | 3 | 6 | Actual |
| 4577 | 90.00 | 2023-03-27 | 78 | 6 | 3 | Budget |
| 17681 | 215.00 | 2024-03-26 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2024-02-24 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2024-06-26 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 8353 | 165.00 | 2023-06-27 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2023-06-27 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 36734 | 103.95 | 2025-08-25 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-09-24 | 78 | 2 | 6 | Budget |
| 16649 | 261.00 | 2024-02-24 | 78 | 1 | 4 | Actual |
| 1872 | 107.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-07-25 | 78 | 2 | 6 | Budget |
| 32817 | 153.00 | 2025-05-26 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-07-25 | 78 | 1 | 5 | Budget |
| 10634 | 60.00 | 2023-08-25 | 78 | 2 | 6 | Budget |
| 275 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 36269 | 46.00 | 2025-08-25 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2024-06-26 | 78 | 2 | 11 | Actual |
| 11807 | 200.00 | 2023-09-24 | 78 | 3 | 6 | Budget |
| 36029 | 87.00 | 2025-08-25 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 29793 | 299.57 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-06-27 | 78 | 6 | 4 | Budget |
| 32394 | 185.47 | 2025-04-25 | 78 | 1 | 13 | Actual |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 31298 | 195.99 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2023-07-25 | 78 | 6 | 6 | Budget |
| 38271 | 251.00 | 2025-10-25 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 4576 | 91.00 | 2023-03-27 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-09-24 | 78 | 1 | 5 | Budget |
| 37943 | 152.89 | 2025-09-24 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 28287 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-06-27 | 78 | 1 | 7 | Budget |
| 26986 | 285.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-10-25 | 78 | 6 | 4 | Budget |
| 17947 | 69.00 | 2024-03-26 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2025-04-25 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-07-25 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 4437 | 198.05 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-03-26 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2024-02-24 | 78 | 2 | 11 | Actual |
| 7480 | 105.00 | 2023-05-27 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2023-03-27 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 19101 | 278.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-10-25 | 78 | 5 | 11 | Actual |
| 18417 | 61.40 | 2024-03-26 | 78 | 6 | 11 | Actual |
| 28806 | 45.44 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2025-09-24 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2023-04-26 | 78 | 6 | 3 | Budget |
| 9147 | 40.00 | 2023-07-25 | 78 | 7 | 3 | Budget |
| 34670 | 199.50 | 2025-06-26 | 78 | 1 | 13 | Actual |
| 27654 | 66.72 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 10263 | 40.00 | 2023-08-25 | 78 | 7 | 3 | Budget |
| 15113 | 442.00 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2024-03-26 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2024-05-26 | 78 | 1 | 5 | Actual |
| 7327 | 168.00 | 2023-05-27 | 78 | 3 | 6 | Actual |
| 26300 | 570.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 7013 | 200.00 | 2023-05-27 | 78 | 6 | 4 | Budget |
| 4905 | 200.00 | 2023-03-27 | 78 | 6 | 5 | Budget |
| 37883 | 142.25 | 2025-09-24 | 78 | 4 | 11 | Actual |
| 26503 | 58.21 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 21779 | 131.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 2199 | 196.54 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-08-25 | 78 | 1 | 6 | Budget |
| 22010 | 90.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 14904 | 74.00 | 2023-12-25 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2023-04-26 | 78 | 1 | 4 | Budget |
| 6253 | 129.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
| 19279 | 98.63 | 2024-04-25 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2023-04-26 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 29441 | 130.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-10-25 | 78 | 4 | 6 | Budget |
| 25729 | 251.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 12102 | 200.00 | 2023-09-24 | 78 | 6 | 7 | Budget |
| 25946 | 219.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2024-02-24 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2023-02-24 | 78 | 1 | 6 | Budget |
| 17245 | 83.74 | 2024-02-24 | 78 | 1 | 11 | Actual |
| 16777 | 204.00 | 2024-02-24 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2024-02-24 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-04-25 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2024-04-25 | 78 | 3 | 11 | Actual |
| 25492 | 80.55 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 4984 | 100.00 | 2023-03-27 | 78 | 1 | 6 | Budget |
| 20249 | 260.18 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2025-03-26 | 78 | 6 | 12 | Actual |
| 24107 | 307.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2023-05-27 | 78 | 6 | 3 | Actual |
| 1293 | 29.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 11242 | 200.00 | 2023-09-24 | 78 | 1 | 3 | Budget |
| 27162 | 60.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2024-03-26 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2023-03-27 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 3908 | 70.00 | 2023-02-24 | 78 | 2 | 6 | Budget |
| 28368 | 103.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 20450 | 61.40 | 2024-05-26 | 78 | 6 | 11 | Actual |
| 35147 | 151.00 | 2025-07-25 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 14519 | 358.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-08-25 | 78 | 2 | 8 | Budget |
| 7328 | 200.00 | 2023-05-27 | 78 | 3 | 6 | Budget |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 12039 | 218.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 17561 | 424.00 | 2024-03-26 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2023-06-27 | 78 | 1 | 6 | Budget |
| 29290 | 279.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2024-04-25 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2025-06-26 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2025-07-25 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-09-24 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 19479 | 6.08 | 2024-04-25 | 78 | 1 | 12 | Actual |
| 20038 | 91.00 | 2024-05-26 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-08-25 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 31693 | 141.00 | 2025-04-25 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 2835 | 200.00 | 2023-01-25 | 78 | 3 | 6 | Budget |
| 30707 | 109.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 27487 | 252.60 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 27688 | 146.51 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 38682 | 132.00 | 2025-10-25 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2024-01-25 | 78 | 6 | 5 | Actual |
| 21569 | 16.72 | 2024-06-26 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 10371 | 163.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2024-06-26 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2023-06-27 | 78 | 7 | 3 | Budget |
| 1214 | 113.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 17866 | 125.00 | 2024-03-26 | 78 | 1 | 6 | Actual |
| 9195 | 290.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-09-24 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-09-24 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2024-05-26 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2024-02-24 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2023-05-27 | 78 | 5 | 6 | Budget |
| 37532 | 132.00 | 2025-09-24 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2025-05-26 | 78 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-12-25 | 78 | 1 | 6 | Budget |
| 29078 | 195.99 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 13030 | 94.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-10-25 | 78 | 6 | 6 | Budget |
| 7620 | 200.00 | 2023-05-27 | 78 | 6 | 7 | Budget |
| 27627 | 122.04 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-08-25 | 78 | 6 | 12 | Actual |
| 33226 | 218.85 | 2025-05-26 | 78 | 1 | 11 | Actual |
| 746 | 126.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
| 355 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 28840 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-08-25 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-08-25 | 78 | 2 | 13 | Actual |
| 167 | 39.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 34349 | 231.61 | 2025-06-26 | 78 | 1 | 11 | Actual |
| 35092 | 127.00 | 2025-07-25 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2024-06-26 | 78 | 6 | 11 | Actual |
| 27453 | 348.06 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-10-25 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-08-25 | 78 | 4 | 6 | Budget |
| 11960 | 117.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2025-04-25 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-07-25 | 78 | 2 | 13 | Actual |
| 18005 | 106.00 | 2024-03-26 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2023-04-26 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2023-02-24 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2023-06-27 | 78 | 6 | 7 | Budget |
| 23344 | 53.95 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 11710 | 100.00 | 2023-09-24 | 78 | 1 | 6 | Budget |
| 10310 | 280.00 | 2023-08-25 | 78 | 1 | 4 | Budget |
| 29581 | 127.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 33281 | 96.51 | 2025-05-26 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 23725 | 254.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2023-03-27 | 78 | 3 | 6 | Budget |
| 12369 | 144.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 35119 | 55.00 | 2025-07-25 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2025-06-26 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2025-07-25 | 78 | 1 | 13 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2023-04-26 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2025-06-26 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2024-04-25 | 78 | 6 | 12 | Actual |
| 9984 | 100.00 | 2023-07-25 | 78 | 2 | 8 | Budget |
| 23697 | 59.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-12-25 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 2660 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 37910 | 25.23 | 2025-09-24 | 78 | 5 | 11 | Actual |
| 12430 | 90.00 | 2023-10-25 | 78 | 6 | 3 | Budget |
| 31330 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 13311 | 200.00 | 2023-10-25 | 78 | 1 | 8 | Budget |
| 9471 | 159.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 28427 | 117.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 33168 | 316.24 | 2025-05-26 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2023-02-24 | 78 | 3 | 6 | Budget |
| 26775 | 203.01 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 19506 | 8.21 | 2024-04-25 | 78 | 2 | 12 | Actual |
| 9568 | 200.00 | 2023-07-25 | 78 | 3 | 6 | Budget |
| 24967 | 29.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-09-24 | 78 | 1 | 8 | Actual |
Generated 2025-12-24 05:58:30.530 UTC