[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 3 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1952 | 232.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 8273 | 178.00 | 2023-06-27 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 10731 | 100.00 | 2023-08-25 | 78 | 4 | 6 | Budget |
| 19187 | 238.96 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 9009 | 145.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2024-02-24 | 78 | 6 | 12 | Actual |
| 31059 | 117.78 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 35410 | 273.81 | 2025-07-25 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2023-03-27 | 78 | 1 | 6 | Budget |
| 22721 | 228.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 21417 | 66.72 | 2024-06-26 | 78 | 4 | 11 | Actual |
| 36323 | 109.00 | 2025-08-25 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-08-25 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-10-25 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 15589 | 78.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-03-26 | 78 | 4 | 11 | Actual |
| 7747 | 100.00 | 2023-05-27 | 78 | 2 | 8 | Budget |
| 20249 | 260.18 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-10-25 | 78 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-10-25 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 11632 | 200.00 | 2023-09-24 | 78 | 6 | 5 | Budget |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 8603 | 129.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2023-06-27 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2025-06-26 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-09-24 | 78 | 1 | 5 | Budget |
| 10635 | 62.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-08-25 | 78 | 6 | 6 | Budget |
| 6500 | 202.00 | 2023-04-26 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2023-06-27 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-10-25 | 78 | 6 | 6 | Budget |
| 3129 | 177.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2024-06-26 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2025-05-26 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-06-26 | 78 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-10-25 | 78 | 1 | 8 | Budget |
| 17067 | 208.00 | 2024-02-24 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-08-25 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 3209 | 340.48 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2023-06-27 | 78 | 1 | 4 | Budget |
| 20362 | 29.48 | 2024-05-26 | 78 | 3 | 11 | Actual |
| 8544 | 90.00 | 2023-06-27 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 19979 | 81.00 | 2024-05-26 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2023-07-25 | 78 | 6 | 4 | Budget |
| 18777 | 170.00 | 2024-04-25 | 78 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 19594 | 388.00 | 2024-05-26 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2023-09-24 | 78 | 6 | 6 | Budget |
| 19628 | 278.00 | 2024-05-26 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-10-25 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2024-03-26 | 78 | 2 | 11 | Actual |
| 12759 | 200.00 | 2023-10-25 | 78 | 6 | 5 | Budget |
| 640 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 38894 | 305.63 | 2025-10-25 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-12-25 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-08-25 | 78 | 6 | 13 | Actual |
| 36269 | 46.00 | 2025-08-25 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2023-04-26 | 78 | 7 | 3 | Budget |
| 14431 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 1341 | 277.00 | 2022-12-25 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2024-06-26 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2024-01-25 | 78 | 3 | 11 | Actual |
| 26328 | 281.39 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2023-06-27 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-07-25 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 16777 | 204.00 | 2024-02-24 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2024-06-26 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-07-25 | 78 | 1 | 4 | Budget |
| 6952 | 280.00 | 2023-05-27 | 78 | 1 | 4 | Budget |
| 19479 | 6.08 | 2024-04-25 | 78 | 1 | 12 | Actual |
| 4112 | 150.00 | 2023-02-24 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2025-06-26 | 78 | 2 | 12 | Actual |
| 10046 | 100.00 | 2023-07-25 | 78 | 6 | 8 | Budget |
| 496 | 100.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 7151 | 188.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2025-03-26 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 38623 | 92.00 | 2025-10-25 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2023-03-27 | 78 | 7 | 3 | Budget |
| 25459 | 36.93 | 2024-10-24 | 78 | 5 | 11 | Actual |
| 6029 | 192.00 | 2023-04-26 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-07-25 | 78 | 6 | 4 | Actual |
| 7559 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 7481 | 100.00 | 2023-05-27 | 78 | 6 | 6 | Budget |
| 36149 | 353.00 | 2025-08-25 | 78 | 1 | 5 | Actual |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 18600 | 238.00 | 2024-04-25 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-10-25 | 78 | 2 | 6 | Budget |
| 16155 | 269.27 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-09-24 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2023-06-27 | 78 | 2 | 8 | Budget |
| 13842 | 37.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 4764 | 212.00 | 2023-03-27 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2024-06-26 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-09-24 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 39034 | 146.51 | 2025-10-25 | 78 | 4 | 11 | Actual |
| 14638 | 226.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 15055 | 264.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-04-26 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2025-06-26 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2023-06-27 | 78 | 6 | 4 | Budget |
| 21335 | 76.29 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 33226 | 218.85 | 2025-05-26 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2025-06-26 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-12-25 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2023-04-26 | 78 | 6 | 6 | Budget |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 39061 | 24.16 | 2025-10-25 | 78 | 5 | 11 | Actual |
| 37241 | 330.00 | 2025-09-24 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2023-05-27 | 78 | 1 | 6 | Budget |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 5313 | 207.00 | 2023-03-27 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 21215 | 446.54 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-09-24 | 78 | 2 | 12 | Actual |
| 22961 | 128.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-10-25 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2024-03-26 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-10-25 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 10634 | 60.00 | 2023-08-25 | 78 | 2 | 6 | Budget |
| 12430 | 90.00 | 2023-10-25 | 78 | 6 | 3 | Budget |
| 37883 | 142.25 | 2025-09-24 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2025-07-25 | 78 | 1 | 12 | Actual |
| 26113 | 53.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-05-26 | 78 | 2 | 12 | Actual |
| 2200 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 38391 | 284.00 | 2025-10-25 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-08-25 | 78 | 1 | 8 | Budget |
| 26449 | 53.95 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 16975 | 106.00 | 2024-02-24 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 16835 | 124.00 | 2024-02-24 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 19840 | 161.00 | 2024-05-26 | 78 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 30509 | 266.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 36057 | 501.00 | 2025-08-25 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2023-06-27 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2024-04-25 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-08-25 | 78 | 5 | 6 | Budget |
| 28779 | 116.72 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2023-06-27 | 78 | 7 | 3 | Budget |
| 25694 | 376.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2024-03-26 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 23425 | 28.42 | 2024-08-24 | 78 | 5 | 11 | Actual |
| 38271 | 251.00 | 2025-10-25 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-10-25 | 78 | 1 | 6 | Budget |
| 1717 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 33308 | 91.19 | 2025-05-26 | 78 | 4 | 11 | Actual |
| 5234 | 100.00 | 2023-03-27 | 78 | 6 | 6 | Budget |
| 15233 | 98.63 | 2023-12-25 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 36560 | 257.15 | 2025-08-25 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2023-03-27 | 78 | 4 | 6 | Budget |
| 28577 | 601.09 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 16295 | 61.40 | 2024-01-25 | 78 | 4 | 11 | Actual |
| 20836 | 201.00 | 2024-06-26 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-09-24 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2025-05-26 | 78 | 6 | 8 | Actual |
| 30353 | 112.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 20416 | 43.31 | 2024-05-26 | 78 | 5 | 11 | Actual |
| 35730 | 84.80 | 2025-07-25 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 34458 | 46.50 | 2025-06-26 | 78 | 5 | 11 | Actual |
| 21009 | 92.00 | 2024-06-26 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 13170 | 200.00 | 2023-10-25 | 78 | 1 | 7 | Budget |
| 5967 | 227.00 | 2023-04-26 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-08-25 | 78 | 1 | 5 | Budget |
| 36242 | 155.00 | 2025-08-25 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2024-05-26 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-10-25 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-10-25 | 78 | 1 | 13 | Actual |
| 7480 | 105.00 | 2023-05-27 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 4655 | 54.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-06-27 | 78 | 6 | 3 | Budget |
| 19009 | 104.00 | 2024-04-25 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2023-03-27 | 78 | 1 | 5 | Budget |
| 25378 | 24.16 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 12508 | 40.00 | 2023-10-25 | 78 | 7 | 3 | Budget |
| 22544 | 19.91 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2023-02-24 | 78 | 1 | 4 | Budget |
| 32924 | 62.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 13358 | 182.90 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 36680 | 85.87 | 2025-08-25 | 78 | 2 | 11 | Actual |
| 6205 | 168.00 | 2023-04-26 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-08-25 | 78 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 32844 | 43.00 | 2025-05-26 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2023-02-24 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-10-25 | 78 | 6 | 7 | Budget |
| 26240 | 306.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2023-04-26 | 78 | 6 | 3 | Budget |
| 1340 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 8024 | 42.00 | 2023-06-27 | 78 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2024-05-26 | 78 | 2 | 12 | Actual |
| 15113 | 442.00 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 36029 | 87.00 | 2025-08-25 | 78 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-10-25 | 78 | 3 | 6 | Budget |
| 14014 | 252.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 4516 | 200.00 | 2023-03-27 | 78 | 1 | 3 | Budget |
| 16121 | 199.57 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 4438 | 100.00 | 2023-02-24 | 78 | 6 | 8 | Budget |
| 17715 | 157.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
| 20130 | 203.00 | 2024-05-26 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2025-06-26 | 78 | 1 | 6 | Actual |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 21745 | 233.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2023-02-24 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2023-06-27 | 78 | 5 | 6 | Budget |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-04-25 | 78 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-07-25 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-09-24 | 78 | 1 | 6 | Budget |
| 18155 | 354.12 | 2024-03-26 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 12619 | 200.00 | 2023-10-25 | 78 | 6 | 4 | Budget |
| 11902 | 80.00 | 2023-09-24 | 78 | 5 | 6 | Budget |
| 35092 | 127.00 | 2025-07-25 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 20188 | 395.03 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 22693 | 111.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 5175 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2025-05-26 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 21122 | 251.00 | 2024-06-26 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 27190 | 155.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 17973 | 46.00 | 2024-03-26 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2023-05-27 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2023-05-27 | 78 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 29135 | 398.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 3860 | 100.00 | 2023-02-24 | 78 | 1 | 6 | Budget |
| 15943 | 91.00 | 2024-01-25 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2023-01-25 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2024-03-26 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 36793 | 127.36 | 2025-08-25 | 78 | 6 | 11 | Actual |
| 29967 | 140.12 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 10508 | 200.00 | 2023-08-25 | 78 | 6 | 5 | Budget |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-10-25 | 78 | 2 | 13 | Actual |
| 13815 | 116.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2024-06-26 | 78 | 1 | 3 | Actual |
| 20307 | 102.89 | 2024-05-26 | 78 | 1 | 11 | Actual |
| 17921 | 136.00 | 2024-03-26 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
| 36184 | 254.00 | 2025-08-25 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2023-04-26 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2023-06-27 | 78 | 6 | 5 | Budget |
| 24940 | 96.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2025-07-25 | 78 | 5 | 6 | Actual |
| 31693 | 141.00 | 2025-04-25 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2024-06-26 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 24018 | 74.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 26775 | 203.01 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 38121 | 148.62 | 2025-09-24 | 78 | 1 | 13 | Actual |
| 20715 | 74.00 | 2024-06-26 | 78 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-10-25 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-10-25 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 18508 | 18.84 | 2024-03-26 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 19953 | 123.00 | 2024-05-26 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2024-03-26 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 21984 | 128.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-09-24 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2024-04-25 | 78 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-10-25 | 78 | 5 | 6 | Actual |
| 31774 | 93.00 | 2025-04-25 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-08-25 | 78 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2024-01-25 | 78 | 1 | 3 | Actual |
| 32817 | 153.00 | 2025-05-26 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-09-24 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 6108 | 125.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 14553 | 285.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2025-08-25 | 78 | 6 | 12 | Actual |
| 32454 | 183.71 | 2025-04-25 | 78 | 6 | 13 | Actual |
| 18216 | 252.60 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 10976 | 212.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 22393 | 58.21 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-10-25 | 78 | 3 | 11 | Actual |
| 33014 | 443.00 | 2025-05-26 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2023-07-25 | 78 | 4 | 6 | Budget |
| 19537 | 14.59 | 2024-04-25 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 32044 | 314.72 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 32102 | 186.93 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 25230 | 435.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-07-25 | 78 | 5 | 11 | Actual |
| 31298 | 195.99 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 21277 | 210.18 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2024-06-26 | 78 | 2 | 11 | Actual |
| 20566 | 18.84 | 2024-05-26 | 78 | 6 | 12 | Actual |
| 11302 | 90.00 | 2023-09-24 | 78 | 6 | 3 | Budget |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 24995 | 127.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2023-02-24 | 78 | 2 | 6 | Budget |
| 2988 | 146.00 | 2023-01-25 | 78 | 6 | 6 | Actual |
| 32336 | 192.25 | 2025-04-25 | 78 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-09-24 | 78 | 6 | 13 | Actual |
| 13504 | 389.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2025-05-26 | 78 | 3 | 11 | Actual |
| 2659 | 224.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2025-06-26 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 12886 | 55.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-07-25 | 78 | 6 | 6 | Budget |
| 18977 | 52.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2024-05-26 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-08-25 | 78 | 1 | 3 | Budget |
| 22906 | 102.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 16000 | 309.00 | 2024-01-25 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 13598 | 115.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 16441 | 7.14 | 2024-01-25 | 78 | 2 | 12 | Actual |
| 16684 | 151.00 | 2024-02-24 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-08-25 | 78 | 5 | 11 | Actual |
| 26361 | 276.84 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 38063 | 245.44 | 2025-09-24 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-07-25 | 78 | 2 | 6 | Budget |
| 35881 | 204.76 | 2025-07-25 | 78 | 6 | 13 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2023-05-27 | 78 | 6 | 7 | Budget |
| 29581 | 127.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2025-06-26 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2023-05-27 | 78 | 6 | 5 | Budget |
| 25851 | 219.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 8449 | 200.00 | 2023-06-27 | 78 | 3 | 6 | Budget |
| 5703 | 97.00 | 2023-04-26 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2023-04-26 | 78 | 1 | 4 | Budget |
| 3534 | 50.00 | 2023-02-24 | 78 | 7 | 3 | Budget |
| 15175 | 205.63 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 8743 | 200.00 | 2023-06-27 | 78 | 6 | 7 | Budget |
| 11807 | 200.00 | 2023-09-24 | 78 | 3 | 6 | Budget |
| 6578 | 200.00 | 2023-04-26 | 78 | 1 | 8 | Budget |
| 20335 | 34.80 | 2024-05-26 | 78 | 2 | 11 | Actual |
| 22247 | 191.99 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 687 | 70.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 17596 | 285.00 | 2024-03-26 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 33883 | 308.00 | 2025-06-26 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-08-25 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 5374 | 165.00 | 2023-03-27 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2023-03-27 | 78 | 6 | 4 | Budget |
| 28314 | 43.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 6827 | 114.00 | 2023-05-27 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-08-25 | 78 | 1 | 7 | Budget |
| 3644 | 188.00 | 2023-02-24 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2025-04-25 | 78 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 10262 | 48.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2023-06-27 | 78 | 6 | 6 | Budget |
| 34999 | 358.00 | 2025-07-25 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-07-25 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-12-25 | 78 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 888 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
Generated 2025-12-24 07:01:25.135 UTC