[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 10 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23103 | 264.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2023-05-27 | 78 | 6 | 7 | Budget |
| 34670 | 199.50 | 2025-06-26 | 78 | 1 | 13 | Actual |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-09-24 | 78 | 2 | 13 | Actual |
| 24373 | 47.57 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 38623 | 92.00 | 2025-10-25 | 78 | 4 | 6 | Actual |
| 33883 | 308.00 | 2025-06-26 | 78 | 6 | 5 | Actual |
| 5128 | 100.00 | 2023-03-27 | 78 | 4 | 6 | Budget |
| 32666 | 323.00 | 2025-05-26 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-09-24 | 78 | 1 | 4 | Budget |
| 14672 | 147.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-08-25 | 78 | 5 | 11 | Actual |
| 32044 | 314.72 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 37447 | 155.00 | 2025-09-24 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2024-04-25 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 26530 | 18.84 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 4004 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
| 34048 | 78.00 | 2025-06-26 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2025-06-26 | 78 | 4 | 11 | Actual |
| 1400 | 177.00 | 2022-12-25 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 16093 | 378.36 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2024-01-25 | 78 | 2 | 11 | Actual |
| 688 | 71.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2025-06-26 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2023-03-27 | 78 | 6 | 3 | Budget |
| 20928 | 98.00 | 2024-06-26 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2024-05-26 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2024-06-26 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-10-25 | 78 | 6 | 4 | Budget |
| 23605 | 406.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2023-05-27 | 78 | 1 | 6 | Budget |
| 8073 | 280.00 | 2023-06-27 | 78 | 1 | 4 | Budget |
| 21745 | 233.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 28229 | 302.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 10310 | 280.00 | 2023-08-25 | 78 | 1 | 4 | Budget |
| 37801 | 170.98 | 2025-09-24 | 78 | 1 | 11 | Actual |
| 5500 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 27332 | 426.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2023-07-25 | 78 | 1 | 7 | Budget |
| 36560 | 257.15 | 2025-08-25 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 13626 | 213.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 6299 | 80.00 | 2023-04-26 | 78 | 5 | 6 | Budget |
| 2139 | 188.96 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2024-04-25 | 78 | 6 | 11 | Actual |
| 31720 | 48.00 | 2025-04-25 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-10-25 | 78 | 2 | 11 | Actual |
| 6905 | 40.00 | 2023-05-27 | 78 | 7 | 3 | Budget |
| 5889 | 163.00 | 2023-04-26 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2025-06-26 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2023-02-24 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2024-04-25 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2024-05-26 | 78 | 1 | 11 | Actual |
| 21779 | 131.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-02-24 | 78 | 6 | 3 | Budget |
| 11570 | 226.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-08-25 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2023-05-27 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2023-04-26 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-10-25 | 78 | 1 | 4 | Budget |
| 34786 | 423.00 | 2025-07-25 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 1873 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 21035 | 70.00 | 2024-06-26 | 78 | 5 | 6 | Actual |
| 32336 | 192.25 | 2025-04-25 | 78 | 6 | 12 | Actual |
| 32603 | 134.00 | 2025-05-26 | 78 | 7 | 3 | Actual |
| 20623 | 398.00 | 2024-06-26 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2024-03-26 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2023-04-26 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2025-05-26 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2025-04-25 | 78 | 1 | 12 | Actual |
| 20416 | 43.31 | 2024-05-26 | 78 | 5 | 11 | Actual |
| 2602 | 224.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 3067 | 280.00 | 2023-01-25 | 78 | 1 | 7 | Budget |
| 22933 | 32.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 4985 | 131.00 | 2023-03-27 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2024-03-26 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-07-25 | 78 | 2 | 6 | Budget |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 6688 | 100.00 | 2023-04-26 | 78 | 6 | 8 | Budget |
| 23548 | 15.65 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 21335 | 76.29 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 36439 | 446.00 | 2025-08-25 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 1811 | 70.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 13090 | 100.00 | 2023-10-25 | 78 | 6 | 6 | Budget |
| 8744 | 195.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-07-25 | 78 | 3 | 11 | Actual |
| 8682 | 214.00 | 2023-06-27 | 78 | 1 | 7 | Actual |
| 33579 | 288.98 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 3583 | 288.00 | 2023-02-24 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 23516 | 12.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2023-03-27 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2024-06-26 | 78 | 3 | 11 | Actual |
| 22393 | 58.21 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 27654 | 66.72 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 24882 | 177.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2023-06-27 | 78 | 1 | 6 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 10370 | 200.00 | 2023-08-25 | 78 | 6 | 4 | Budget |
| 31693 | 141.00 | 2025-04-25 | 78 | 1 | 6 | Actual |
| 20658 | 247.00 | 2024-06-26 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 16649 | 261.00 | 2024-02-24 | 78 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2025-09-24 | 78 | 3 | 11 | Actual |
| 12101 | 177.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2025-04-25 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-08-25 | 78 | 1 | 13 | Actual |
| 12982 | 100.00 | 2023-10-25 | 78 | 4 | 6 | Budget |
| 37086 | 435.00 | 2025-09-24 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2024-06-26 | 78 | 2 | 6 | Actual |
| 30381 | 480.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2023-02-24 | 78 | 3 | 6 | Budget |
| 34821 | 269.00 | 2025-07-25 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2025-05-26 | 78 | 6 | 11 | Actual |
| 4576 | 91.00 | 2023-03-27 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2023-01-25 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 10587 | 100.00 | 2023-08-25 | 78 | 1 | 6 | Budget |
| 14259 | 26.29 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-07-25 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2023-06-27 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2023-04-26 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2024-03-26 | 78 | 4 | 11 | Actual |
| 31774 | 93.00 | 2025-04-25 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2025-04-25 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2024-01-25 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 5453 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 36349 | 83.00 | 2025-08-25 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2023-03-27 | 78 | 1 | 3 | Budget |
| 24727 | 59.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-10-25 | 78 | 6 | 8 | Budget |
| 17947 | 69.00 | 2024-03-26 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2023-05-27 | 78 | 5 | 6 | Budget |
| 16268 | 48.63 | 2024-01-25 | 78 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-09-24 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-10-25 | 78 | 1 | 3 | Actual |
| 32511 | 401.00 | 2025-05-26 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2024-03-26 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-10-25 | 78 | 1 | 3 | Budget |
| 4112 | 150.00 | 2023-02-24 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 36680 | 85.87 | 2025-08-25 | 78 | 2 | 11 | Actual |
| 3315 | 193.51 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 5640 | 140.00 | 2023-04-26 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2025-04-25 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2025-06-26 | 78 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2023-06-27 | 78 | 6 | 5 | Budget |
| 29967 | 140.12 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 35147 | 151.00 | 2025-07-25 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2023-06-27 | 78 | 6 | 4 | Budget |
| 30648 | 89.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-10-25 | 78 | 6 | 3 | Budget |
| 27242 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-07-25 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 18062 | 296.00 | 2024-03-26 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2023-05-27 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2023-03-27 | 78 | 6 | 5 | Budget |
| 11302 | 90.00 | 2023-09-24 | 78 | 6 | 3 | Budget |
| 1479 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 10507 | 182.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2024-04-25 | 78 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-10-25 | 78 | 6 | 12 | Actual |
| 23398 | 65.65 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 27044 | 327.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 28287 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-07-25 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-08-25 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2024-03-26 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2025-06-26 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 27367 | 330.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2023-05-27 | 78 | 1 | 5 | Budget |
| 22961 | 128.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2025-06-26 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 6108 | 125.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2025-06-26 | 78 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 26775 | 203.01 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 21478 | 64.59 | 2024-06-26 | 78 | 6 | 11 | Actual |
| 24141 | 232.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2024-04-25 | 78 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2023-03-27 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2024-01-25 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2023-06-27 | 78 | 5 | 6 | Budget |
| 10508 | 200.00 | 2023-08-25 | 78 | 6 | 5 | Budget |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 9661 | 60.00 | 2023-07-25 | 78 | 5 | 6 | Budget |
| 36149 | 353.00 | 2025-08-25 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-09-24 | 78 | 5 | 6 | Budget |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2025-07-25 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2023-04-26 | 78 | 7 | 3 | Budget |
| 34172 | 279.00 | 2025-06-26 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-09-24 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2024-02-24 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2023-06-27 | 78 | 1 | 8 | Budget |
| 28314 | 43.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 25292 | 223.81 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2024-03-26 | 78 | 2 | 11 | Actual |
| 32759 | 311.00 | 2025-05-26 | 78 | 6 | 5 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2023-04-26 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 4437 | 198.05 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 25694 | 376.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2024-04-25 | 78 | 5 | 11 | Actual |
| 25080 | 111.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 38739 | 424.00 | 2025-10-25 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-07-25 | 78 | 1 | 5 | Budget |
| 12936 | 164.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2023-04-26 | 78 | 6 | 7 | Budget |
| 888 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 11055 | 355.63 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-09-24 | 78 | 6 | 8 | Budget |
| 30707 | 109.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2024-04-25 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2023-07-25 | 78 | 1 | 4 | Budget |
| 35763 | 245.44 | 2025-07-25 | 78 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 9009 | 145.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 35702 | 160.34 | 2025-07-25 | 78 | 1 | 12 | Actual |
| 3130 | 200.00 | 2023-01-25 | 78 | 6 | 7 | Budget |
| 10450 | 214.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-08-25 | 78 | 7 | 3 | Budget |
| 2835 | 200.00 | 2023-01-25 | 78 | 3 | 6 | Budget |
| 15803 | 113.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2023-04-26 | 78 | 1 | 3 | Budget |
| 29906 | 134.80 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2024-02-24 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-08-25 | 78 | 6 | 6 | Budget |
| 416 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 23760 | 180.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2024-04-25 | 78 | 2 | 12 | Actual |
| 8273 | 178.00 | 2023-06-27 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2023-03-27 | 78 | 7 | 3 | Budget |
| 29673 | 314.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 6156 | 70.00 | 2023-04-26 | 78 | 2 | 6 | Budget |
| 2882 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 31330 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 10262 | 48.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 16121 | 199.57 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2025-04-25 | 78 | 2 | 13 | Actual |
| 7946 | 100.00 | 2023-06-27 | 78 | 6 | 3 | Budget |
| 11243 | 173.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2023-04-26 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2023-04-26 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2025-07-25 | 78 | 1 | 4 | Actual |
| 33756 | 457.00 | 2025-06-26 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2025-04-25 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2025-05-26 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2024-02-24 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2023-04-26 | 78 | 1 | 6 | Budget |
| 34578 | 57.14 | 2025-06-26 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2023-02-24 | 78 | 1 | 4 | Budget |
| 8449 | 200.00 | 2023-06-27 | 78 | 3 | 6 | Budget |
| 13539 | 289.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 18925 | 115.00 | 2024-04-25 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 33547 | 190.73 | 2025-05-26 | 78 | 2 | 13 | Actual |
| 11901 | 59.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2023-03-27 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 19747 | 138.00 | 2024-05-26 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2025-05-26 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 34377 | 60.33 | 2025-06-26 | 78 | 2 | 11 | Actual |
| 2523 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 5780 | 54.00 | 2023-04-26 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 2786 | 50.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 30416 | 344.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 24107 | 307.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 4843 | 200.00 | 2023-03-27 | 78 | 1 | 5 | Budget |
| 2787 | 41.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 167 | 39.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2023-05-27 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2025-04-25 | 78 | 2 | 11 | Actual |
| 12887 | 60.00 | 2023-10-25 | 78 | 2 | 6 | Budget |
| 13029 | 80.00 | 2023-10-25 | 78 | 5 | 6 | Budget |
| 28519 | 289.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 16835 | 124.00 | 2024-02-24 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2023-06-27 | 78 | 1 | 7 | Budget |
| 11490 | 200.00 | 2023-09-24 | 78 | 6 | 4 | Budget |
| 33254 | 90.12 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 18417 | 61.40 | 2024-03-26 | 78 | 6 | 11 | Actual |
| 21984 | 128.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 8544 | 90.00 | 2023-06-27 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 21956 | 41.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2024-03-26 | 78 | 3 | 11 | Actual |
| 31982 | 551.09 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 9936 | 200.00 | 2023-07-25 | 78 | 1 | 8 | Budget |
| 3958 | 149.00 | 2023-02-24 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2023-03-27 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2023-06-27 | 78 | 1 | 3 | Budget |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2023-05-27 | 78 | 6 | 4 | Budget |
| 30053 | 48.63 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 21626 | 362.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 24755 | 253.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2025-04-25 | 78 | 6 | 13 | Actual |
| 33462 | 216.72 | 2025-05-26 | 78 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-09-24 | 78 | 2 | 12 | Actual |
| 11242 | 200.00 | 2023-09-24 | 78 | 1 | 3 | Budget |
| 415 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2024-06-26 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 2883 | 116.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
Generated 2025-12-24 05:51:32.393 UTC