[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 94 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34906 | 474.00 | 2025-07-25 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2023-06-27 | 78 | 1 | 8 | Budget |
| 38980 | 92.25 | 2025-10-25 | 78 | 2 | 11 | Actual |
| 27275 | 118.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 32130 | 101.82 | 2025-04-25 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 17715 | 157.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
| 27545 | 203.95 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2024-06-26 | 78 | 2 | 11 | Actual |
| 30204 | 197.75 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 2883 | 116.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2025-04-25 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2024-06-26 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-07-25 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2023-06-27 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 14672 | 147.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2024-04-25 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-06-26 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2023-05-27 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 9567 | 168.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 13720 | 224.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2024-04-25 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-10-25 | 78 | 6 | 12 | Actual |
| 25350 | 102.89 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 8273 | 178.00 | 2023-06-27 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2023-07-25 | 78 | 1 | 7 | Budget |
| 24727 | 59.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 6359 | 100.00 | 2023-04-26 | 78 | 6 | 6 | Budget |
| 20188 | 395.03 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 23458 | 83.74 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-10-25 | 78 | 1 | 6 | Budget |
| 5176 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Budget |
| 15497 | 426.00 | 2024-01-25 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-10-25 | 78 | 1 | 13 | Actual |
| 31890 | 436.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 4113 | 100.00 | 2023-02-24 | 78 | 6 | 6 | Budget |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 3130 | 200.00 | 2023-01-25 | 78 | 6 | 7 | Budget |
| 888 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 24882 | 177.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 4843 | 200.00 | 2023-03-27 | 78 | 1 | 5 | Budget |
| 13358 | 182.90 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-07-25 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2023-03-27 | 78 | 1 | 3 | Budget |
| 544 | 50.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 10450 | 214.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-09-24 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-10-25 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2024-04-25 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2024-05-26 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2023-01-25 | 78 | 1 | 5 | Budget |
| 12619 | 200.00 | 2023-10-25 | 78 | 6 | 4 | Budget |
| 640 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 27892 | 287.22 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 5501 | 201.08 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2024-02-24 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2025-10-25 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 37681 | 545.03 | 2025-09-24 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-08-25 | 78 | 4 | 6 | Budget |
| 21390 | 68.85 | 2024-06-26 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2023-04-26 | 78 | 4 | 6 | Budget |
| 20983 | 132.00 | 2024-06-26 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2024-05-26 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2025-05-26 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2023-06-27 | 78 | 7 | 3 | Budget |
| 20778 | 171.00 | 2024-06-26 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 11570 | 226.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2023-02-24 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2023-03-27 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 15652 | 160.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2023-07-25 | 78 | 1 | 8 | Budget |
| 24940 | 96.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2025-05-26 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2023-02-24 | 78 | 6 | 8 | Budget |
| 30648 | 89.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2025-08-25 | 78 | 2 | 12 | Actual |
| 17032 | 302.00 | 2024-02-24 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2023-01-25 | 78 | 1 | 7 | Budget |
| 7422 | 60.00 | 2023-05-27 | 78 | 5 | 6 | Budget |
| 2522 | 172.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2024-05-26 | 78 | 6 | 5 | Actual |
| 8930 | 137.45 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 15745 | 184.00 | 2024-01-25 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2024-05-26 | 78 | 2 | 12 | Actual |
| 18155 | 354.12 | 2024-03-26 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-06-26 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2024-05-26 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2023-03-27 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2023-06-27 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-08-25 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2024-06-26 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2025-06-26 | 78 | 1 | 13 | Actual |
| 34941 | 338.00 | 2025-07-25 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2023-03-27 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 25816 | 316.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 6437 | 280.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 2339 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 10684 | 159.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-08-25 | 78 | 1 | 8 | Budget |
| 2012 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 37910 | 25.23 | 2025-09-24 | 78 | 5 | 11 | Actual |
| 31600 | 343.00 | 2025-04-25 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2023-04-26 | 78 | 3 | 6 | Budget |
| 25021 | 75.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2023-05-27 | 78 | 1 | 6 | Budget |
| 31800 | 78.00 | 2025-04-25 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2025-06-26 | 78 | 6 | 11 | Actual |
| 36297 | 168.00 | 2025-08-25 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2023-06-27 | 78 | 6 | 4 | Budget |
| 36382 | 114.00 | 2025-08-25 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-10-25 | 78 | 1 | 4 | Budget |
| 2988 | 146.00 | 2023-01-25 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 18475 | 14.59 | 2024-03-26 | 78 | 1 | 12 | Actual |
| 27600 | 147.57 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 16441 | 7.14 | 2024-01-25 | 78 | 2 | 12 | Actual |
| 12887 | 60.00 | 2023-10-25 | 78 | 2 | 6 | Budget |
| 21035 | 70.00 | 2024-06-26 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 2989 | 100.00 | 2023-01-25 | 78 | 6 | 6 | Budget |
| 26657 | 17.78 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2024-05-26 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 18600 | 238.00 | 2024-04-25 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2024-06-26 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-09-24 | 78 | 7 | 3 | Budget |
| 20095 | 292.00 | 2024-05-26 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2024-05-26 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2024-01-25 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2023-05-27 | 78 | 6 | 7 | Budget |
| 9470 | 200.00 | 2023-07-25 | 78 | 1 | 6 | Budget |
| 34612 | 231.61 | 2025-06-26 | 78 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 1812 | 58.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2025-07-25 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 20307 | 102.89 | 2024-05-26 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-08-25 | 78 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 34578 | 57.14 | 2025-06-26 | 78 | 2 | 12 | Actual |
| 6205 | 168.00 | 2023-04-26 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 30764 | 394.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-07-25 | 78 | 6 | 5 | Budget |
| 13626 | 213.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-07-25 | 78 | 6 | 6 | Budget |
| 27487 | 252.60 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-10-25 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2025-07-25 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2025-07-25 | 78 | 2 | 11 | Actual |
| 31720 | 48.00 | 2025-04-25 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2023-05-27 | 78 | 3 | 6 | Budget |
| 23853 | 184.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2024-02-24 | 78 | 3 | 11 | Actual |
| 38179 | 308.28 | 2025-09-24 | 78 | 6 | 13 | Actual |
| 18685 | 241.00 | 2024-04-25 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 26623 | 17.78 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-10-25 | 78 | 1 | 3 | Budget |
| 1075 | 163.21 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 30885 | 251.09 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2024-02-24 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-08-25 | 78 | 2 | 8 | Budget |
| 25609 | 12.46 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-08-25 | 78 | 1 | 13 | Actual |
| 16414 | 12.46 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2024-03-26 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 5234 | 100.00 | 2023-03-27 | 78 | 6 | 6 | Budget |
| 18183 | 172.30 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2025-06-26 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 28194 | 305.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-10-25 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2025-06-26 | 78 | 1 | 4 | Actual |
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2023-01-25 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2023-05-27 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2024-03-26 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 5641 | 200.00 | 2023-04-26 | 78 | 1 | 3 | Budget |
| 36184 | 254.00 | 2025-08-25 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 1340 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 12039 | 218.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 5129 | 83.00 | 2023-03-27 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2024-05-26 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2025-07-25 | 78 | 5 | 11 | Actual |
| 31179 | 60.33 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 4331 | 275.33 | 2023-02-24 | 78 | 1 | 8 | Actual |
| 16777 | 204.00 | 2024-02-24 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 6953 | 278.00 | 2023-05-27 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2023-05-27 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2025-06-26 | 78 | 6 | 13 | Actual |
| 7886 | 100.00 | 2023-06-27 | 78 | 1 | 3 | Budget |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 32511 | 401.00 | 2025-05-26 | 78 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-09-24 | 78 | 2 | 13 | Actual |
| 24995 | 127.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-08-25 | 78 | 1 | 5 | Budget |
| 22280 | 196.54 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 2465 | 303.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 16356 | 56.08 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 28314 | 43.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 26061 | 104.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 2659 | 224.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2024-04-25 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 20335 | 34.80 | 2024-05-26 | 78 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-08-25 | 78 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-12-25 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2023-05-27 | 78 | 6 | 6 | Budget |
| 37178 | 109.00 | 2025-09-24 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 7374 | 117.00 | 2023-05-27 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-10-25 | 78 | 3 | 11 | Actual |
| 32817 | 153.00 | 2025-05-26 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-06-27 | 78 | 5 | 6 | Budget |
| 6578 | 200.00 | 2023-04-26 | 78 | 1 | 8 | Budget |
| 32336 | 192.25 | 2025-04-25 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2024-02-24 | 78 | 6 | 7 | Actual |
| 7375 | 100.00 | 2023-05-27 | 78 | 4 | 6 | Budget |
| 22693 | 111.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2023-06-27 | 78 | 2 | 8 | Budget |
| 12509 | 60.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-10-25 | 78 | 6 | 3 | Budget |
| 37299 | 349.00 | 2025-09-24 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-07-25 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-09-24 | 78 | 1 | 3 | Budget |
| 18274 | 80.55 | 2024-03-26 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2024-03-26 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2025-05-26 | 78 | 2 | 12 | Actual |
| 2279 | 151.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2024-05-26 | 78 | 4 | 11 | Actual |
| 4251 | 194.00 | 2023-02-24 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2023-04-26 | 78 | 6 | 3 | Budget |
| 12698 | 200.00 | 2023-10-25 | 78 | 1 | 5 | Budget |
| 12839 | 135.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-06-26 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2023-04-26 | 78 | 7 | 3 | Budget |
| 24260 | 270.78 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 3582 | 280.00 | 2023-02-24 | 78 | 1 | 4 | Budget |
| 4905 | 200.00 | 2023-03-27 | 78 | 6 | 5 | Budget |
| 11569 | 200.00 | 2023-09-24 | 78 | 1 | 5 | Budget |
| 36680 | 85.87 | 2025-08-25 | 78 | 2 | 11 | Actual |
| 34172 | 279.00 | 2025-06-26 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2023-06-27 | 78 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2023-05-27 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2024-04-25 | 78 | 2 | 12 | Actual |
| 9195 | 290.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-08-25 | 78 | 5 | 11 | Actual |
| 12040 | 200.00 | 2023-09-24 | 78 | 1 | 7 | Budget |
| 3535 | 53.00 | 2023-02-24 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2023-05-27 | 78 | 2 | 8 | Budget |
| 18812 | 204.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 8353 | 165.00 | 2023-06-27 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 30474 | 321.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-08-25 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 3394 | 200.00 | 2023-02-24 | 78 | 1 | 3 | Budget |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 35972 | 258.00 | 2025-08-25 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 355 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 12508 | 40.00 | 2023-10-25 | 78 | 7 | 3 | Budget |
| 10371 | 163.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2024-02-24 | 78 | 6 | 11 | Actual |
| 26449 | 53.95 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-12-25 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 5175 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 22933 | 32.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 35848 | 210.03 | 2025-07-25 | 78 | 2 | 13 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 8132 | 199.00 | 2023-06-27 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2023-02-24 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2023-05-27 | 78 | 6 | 8 | Budget |
| 38356 | 493.00 | 2025-10-25 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2025-05-26 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-09-24 | 78 | 3 | 6 | Actual |
| 31833 | 113.00 | 2025-04-25 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2023-03-27 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2023-03-27 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-10-25 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-10-25 | 78 | 1 | 11 | Actual |
| 35557 | 110.34 | 2025-07-25 | 78 | 3 | 11 | Actual |
| 15233 | 98.63 | 2023-12-25 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2023-05-27 | 78 | 1 | 5 | Budget |
| 26775 | 203.01 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2025-06-26 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-09-24 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 38121 | 148.62 | 2025-09-24 | 78 | 1 | 13 | Actual |
| 16093 | 378.36 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 31542 | 286.00 | 2025-04-25 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 38597 | 163.00 | 2025-10-25 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2023-03-27 | 78 | 6 | 5 | Actual |
| 2929 | 70.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
| 17808 | 197.00 | 2024-03-26 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 30674 | 71.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 12180 | 200.00 | 2023-09-24 | 78 | 1 | 8 | Budget |
| 19334 | 28.42 | 2024-04-25 | 78 | 3 | 11 | Actual |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 3068 | 274.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-08-25 | 78 | 1 | 6 | Budget |
| 167 | 39.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2024-03-26 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2023-05-27 | 78 | 6 | 6 | Actual |
Generated 2025-12-24 09:53:21.719 UTC