[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 94 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36912 | 179.49 | 2025-08-25 | 78 | 6 | 12 | Actual |
| 9662 | 56.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 2200 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 12760 | 158.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 18475 | 14.59 | 2024-03-26 | 78 | 1 | 12 | Actual |
| 5234 | 100.00 | 2023-03-27 | 78 | 6 | 6 | Budget |
| 10185 | 101.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-09-24 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 1401 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 25816 | 316.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 27487 | 252.60 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2023-02-24 | 78 | 1 | 4 | Budget |
| 1669 | 65.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2025-05-26 | 78 | 1 | 4 | Actual |
| 8743 | 200.00 | 2023-06-27 | 78 | 6 | 7 | Budget |
| 6904 | 44.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2024-05-26 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-10-25 | 78 | 4 | 11 | Actual |
| 20130 | 203.00 | 2024-05-26 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 13626 | 213.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 20715 | 74.00 | 2024-06-26 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 31774 | 93.00 | 2025-04-25 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2025-07-25 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 19747 | 138.00 | 2024-05-26 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2023-01-25 | 78 | 6 | 6 | Budget |
| 17681 | 215.00 | 2024-03-26 | 78 | 1 | 4 | Actual |
| 38623 | 92.00 | 2025-10-25 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 1541 | 162.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2025-05-26 | 78 | 2 | 12 | Actual |
| 16975 | 106.00 | 2024-02-24 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 26924 | 113.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2024-03-26 | 78 | 3 | 11 | Actual |
| 27982 | 428.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 39153 | 155.02 | 2025-10-25 | 78 | 1 | 12 | Actual |
| 34349 | 231.61 | 2025-06-26 | 78 | 1 | 11 | Actual |
| 24400 | 66.72 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-07-25 | 78 | 7 | 3 | Budget |
| 28194 | 305.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2023-06-27 | 78 | 1 | 4 | Budget |
| 34578 | 57.14 | 2025-06-26 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2024-05-26 | 78 | 3 | 11 | Actual |
| 31005 | 59.27 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 27654 | 66.72 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 24847 | 175.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2025-07-25 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-12-25 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2025-06-26 | 78 | 1 | 13 | Actual |
| 30353 | 112.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 3958 | 149.00 | 2023-02-24 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2025-06-26 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 15532 | 252.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-10-25 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 274 | 193.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2024-03-26 | 78 | 5 | 11 | Actual |
| 29673 | 314.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-08-24 | 78 | 5 | 11 | Actual |
| 5453 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 27573 | 79.48 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 4703 | 303.00 | 2023-03-27 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-09-24 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2025-05-26 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-09-24 | 78 | 1 | 4 | Budget |
| 25577 | 9.27 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 21660 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2023-04-26 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-09-24 | 78 | 6 | 7 | Budget |
| 31507 | 488.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 27367 | 330.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2025-05-26 | 78 | 3 | 11 | Actual |
| 215 | 277.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 28577 | 601.09 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-06-27 | 78 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 14823 | 104.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 11759 | 60.00 | 2023-09-24 | 78 | 2 | 6 | Budget |
| 15315 | 63.53 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2025-07-25 | 78 | 2 | 12 | Actual |
| 31059 | 117.78 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 19421 | 84.80 | 2024-04-25 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2024-03-26 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2023-05-27 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 14730 | 219.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 36761 | 65.65 | 2025-08-25 | 78 | 5 | 11 | Actual |
| 35584 | 109.27 | 2025-07-25 | 78 | 4 | 11 | Actual |
| 4517 | 140.00 | 2023-03-27 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2024-02-24 | 78 | 1 | 11 | Actual |
| 17715 | 157.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2023-05-27 | 78 | 4 | 6 | Budget |
| 5033 | 68.00 | 2023-03-27 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 16862 | 36.00 | 2024-02-24 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 18777 | 170.00 | 2024-04-25 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 2465 | 303.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 30474 | 321.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2024-03-26 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-10-25 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2023-06-27 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-09-24 | 78 | 1 | 7 | Budget |
| 13090 | 100.00 | 2023-10-25 | 78 | 6 | 6 | Budget |
| 26986 | 285.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2024-06-26 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2023-03-27 | 78 | 3 | 6 | Budget |
| 23138 | 277.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-07-25 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 9519 | 68.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 29906 | 134.80 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 5500 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 32302 | 151.83 | 2025-04-25 | 78 | 1 | 12 | Actual |
| 9614 | 100.00 | 2023-07-25 | 78 | 4 | 6 | Budget |
| 16035 | 265.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-10-25 | 78 | 6 | 4 | Budget |
| 2417 | 46.00 | 2023-01-25 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2023-01-25 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2023-06-27 | 78 | 7 | 3 | Budget |
| 8024 | 42.00 | 2023-06-27 | 78 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-08-25 | 78 | 2 | 13 | Actual |
| 13755 | 151.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-10-25 | 78 | 4 | 6 | Budget |
| 21626 | 362.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 30594 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 11902 | 80.00 | 2023-09-24 | 78 | 5 | 6 | Budget |
| 30025 | 147.57 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 10730 | 131.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-09-24 | 78 | 1 | 5 | Budget |
| 9470 | 200.00 | 2023-07-25 | 78 | 1 | 6 | Budget |
| 21035 | 70.00 | 2024-06-26 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2024-01-25 | 78 | 2 | 11 | Actual |
| 26657 | 17.78 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 21984 | 128.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 7422 | 60.00 | 2023-05-27 | 78 | 5 | 6 | Budget |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2023-01-25 | 78 | 1 | 7 | Budget |
| 14672 | 147.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2023-03-27 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-09-24 | 78 | 7 | 3 | Actual |
| 15710 | 176.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 23013 | 76.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 25230 | 435.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2023-05-27 | 78 | 2 | 6 | Budget |
| 11570 | 226.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2024-04-25 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-10-25 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2023-06-27 | 78 | 6 | 3 | Budget |
| 27044 | 327.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 5781 | 50.00 | 2023-04-26 | 78 | 7 | 3 | Budget |
| 30416 | 344.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 3535 | 53.00 | 2023-02-24 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-10-25 | 78 | 1 | 4 | Budget |
| 29468 | 48.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 34377 | 60.33 | 2025-06-26 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 17921 | 136.00 | 2024-03-26 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2023-04-26 | 78 | 6 | 6 | Budget |
| 640 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 19898 | 104.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-08-25 | 78 | 1 | 4 | Actual |
| 24141 | 232.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2024-03-26 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2024-01-25 | 78 | 4 | 11 | Actual |
| 8744 | 195.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 2279 | 151.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 3724 | 194.00 | 2023-02-24 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2025-04-25 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 21444 | 17.78 | 2024-06-26 | 78 | 5 | 11 | Actual |
| 14963 | 92.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 7230 | 157.00 | 2023-05-27 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-12-25 | 78 | 1 | 11 | Actual |
| 18812 | 204.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2025-06-26 | 78 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-08-25 | 78 | 1 | 5 | Budget |
| 1620 | 100.00 | 2022-12-25 | 78 | 1 | 6 | Budget |
| 9392 | 200.00 | 2023-07-25 | 78 | 6 | 5 | Budget |
| 3583 | 288.00 | 2023-02-24 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 6157 | 69.00 | 2023-04-26 | 78 | 2 | 6 | Actual |
| 3394 | 200.00 | 2023-02-24 | 78 | 1 | 3 | Budget |
| 8871 | 172.30 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-08-25 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2023-04-26 | 78 | 1 | 3 | Budget |
| 4192 | 202.00 | 2023-02-24 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2025-04-25 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2024-04-25 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-09-24 | 78 | 1 | 3 | Actual |
| 31330 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 8449 | 200.00 | 2023-06-27 | 78 | 3 | 6 | Budget |
| 5967 | 227.00 | 2023-04-26 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2024-01-25 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-06-27 | 78 | 6 | 5 | Budget |
| 10311 | 277.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 37943 | 152.89 | 2025-09-24 | 78 | 6 | 11 | Actual |
| 27627 | 122.04 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
| 18565 | 429.00 | 2024-04-25 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2024-06-26 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2024-06-26 | 78 | 6 | 3 | Actual |
| 30567 | 134.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2024-01-25 | 78 | 3 | 11 | Actual |
| 4437 | 198.05 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2023-04-26 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 20508 | 10.33 | 2024-05-26 | 78 | 1 | 12 | Actual |
| 32817 | 153.00 | 2025-05-26 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 2090 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 13169 | 210.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 15141 | 181.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Budget |
| 11242 | 200.00 | 2023-09-24 | 78 | 1 | 3 | Budget |
| 13815 | 116.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 4985 | 131.00 | 2023-03-27 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2025-05-26 | 78 | 1 | 11 | Actual |
| 9936 | 200.00 | 2023-07-25 | 78 | 1 | 8 | Budget |
| 23548 | 15.65 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 3315 | 193.51 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 3909 | 80.00 | 2023-02-24 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2024-03-26 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-08-25 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 5828 | 316.00 | 2023-04-26 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-08-25 | 78 | 6 | 6 | Budget |
| 8353 | 165.00 | 2023-06-27 | 78 | 1 | 6 | Actual |
| 19537 | 14.59 | 2024-04-25 | 78 | 6 | 12 | Actual |
| 25788 | 85.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2024-01-25 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-08-25 | 78 | 3 | 11 | Actual |
| 2523 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 16942 | 57.00 | 2024-02-24 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 14431 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 38860 | 231.39 | 2025-10-25 | 78 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 9518 | 80.00 | 2023-07-25 | 78 | 2 | 6 | Budget |
| 36532 | 573.82 | 2025-08-25 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2023-03-27 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-08-25 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2025-05-26 | 78 | 1 | 12 | Actual |
| 6905 | 40.00 | 2023-05-27 | 78 | 7 | 3 | Budget |
| 22756 | 150.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 33308 | 91.19 | 2025-05-26 | 78 | 4 | 11 | Actual |
| 1214 | 113.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-09-24 | 78 | 2 | 13 | Actual |
| 33968 | 49.00 | 2025-06-26 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-08-25 | 78 | 7 | 3 | Budget |
| 14171 | 208.66 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-09-24 | 78 | 2 | 8 | Budget |
| 14259 | 26.29 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 27807 | 238.00 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 35173 | 92.00 | 2025-07-25 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 9718 | 114.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 29441 | 130.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 27077 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 33048 | 334.00 | 2025-05-26 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-06-26 | 78 | 2 | 13 | Actual |
| 2416 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 6108 | 125.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2024-02-24 | 78 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-08-25 | 78 | 2 | 6 | Budget |
| 35502 | 188.00 | 2025-07-25 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 24635 | 398.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2024-04-25 | 78 | 4 | 6 | Actual |
| 8133 | 200.00 | 2023-06-27 | 78 | 6 | 4 | Budget |
| 9333 | 200.00 | 2023-07-25 | 78 | 1 | 5 | Budget |
| 8450 | 169.00 | 2023-06-27 | 78 | 3 | 6 | Actual |
| 12509 | 60.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 26715 | 103.01 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 21363 | 45.44 | 2024-06-26 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2023-05-27 | 78 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 3645 | 200.00 | 2023-02-24 | 78 | 6 | 4 | Budget |
| 28639 | 272.30 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 20535 | 7.14 | 2024-05-26 | 78 | 2 | 12 | Actual |
| 9391 | 205.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 31693 | 141.00 | 2025-04-25 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-08-25 | 78 | 6 | 5 | Budget |
| 7328 | 200.00 | 2023-05-27 | 78 | 3 | 6 | Budget |
| 2278 | 200.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 34550 | 140.12 | 2025-06-26 | 78 | 1 | 12 | Actual |
| 5562 | 178.36 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-07-25 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 12290 | 100.00 | 2023-09-24 | 78 | 6 | 8 | Budget |
| 8930 | 137.45 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-12-25 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2023-02-24 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2023-04-26 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2023-04-26 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2023-03-27 | 78 | 1 | 3 | Budget |
| 36652 | 225.23 | 2025-08-25 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 26087 | 67.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2023-06-27 | 78 | 2 | 8 | Budget |
| 21122 | 251.00 | 2024-06-26 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2025-09-24 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-10-25 | 78 | 1 | 13 | Actual |
| 26 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 31748 | 160.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2023-03-27 | 78 | 6 | 5 | Budget |
| 5703 | 97.00 | 2023-04-26 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2023-05-27 | 78 | 1 | 8 | Budget |
| 26113 | 53.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 25911 | 252.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2025-04-25 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 18356 | 50.76 | 2024-03-26 | 78 | 4 | 11 | Actual |
| 23853 | 184.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 6767 | 172.00 | 2023-05-27 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-02-24 | 78 | 7 | 3 | Budget |
| 7231 | 200.00 | 2023-05-27 | 78 | 1 | 6 | Budget |
| 17808 | 197.00 | 2024-03-26 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-09-24 | 78 | 3 | 6 | Budget |
| 33636 | 401.00 | 2025-06-26 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-07-25 | 78 | 6 | 3 | Budget |
| 5888 | 200.00 | 2023-04-26 | 78 | 6 | 4 | Budget |
| 6252 | 100.00 | 2023-04-26 | 78 | 4 | 6 | Budget |
| 15910 | 69.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-09-24 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-06-26 | 78 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 15440 | 18.84 | 2023-12-25 | 78 | 6 | 12 | Actual |
| 11243 | 173.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-07-25 | 78 | 6 | 7 | Budget |
| 30296 | 274.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 9937 | 387.45 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2024-06-26 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2023-07-25 | 78 | 6 | 8 | Budget |
| 415 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2025-04-25 | 78 | 3 | 11 | Actual |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 29759 | 270.78 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2023-03-27 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-09-24 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2024-03-26 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2025-05-26 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-08-25 | 78 | 6 | 7 | Budget |
| 16649 | 261.00 | 2024-02-24 | 78 | 1 | 4 | Actual |
| 28229 | 302.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
| 30145 | 90.73 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 38952 | 193.32 | 2025-10-25 | 78 | 1 | 11 | Actual |
| 7886 | 100.00 | 2023-06-27 | 78 | 1 | 3 | Budget |
| 26476 | 60.33 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 35557 | 110.34 | 2025-07-25 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2025-05-26 | 78 | 1 | 8 | Actual |
| 22544 | 19.91 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 37473 | 108.00 | 2025-09-24 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 38328 | 82.00 | 2025-10-25 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-06-26 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 32421 | 266.17 | 2025-04-25 | 78 | 2 | 13 | Actual |
| 17388 | 93.31 | 2024-02-24 | 78 | 6 | 11 | Actual |
| 5702 | 90.00 | 2023-04-26 | 78 | 6 | 3 | Budget |
| 16564 | 258.00 | 2024-02-24 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-08-25 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2023-02-24 | 78 | 6 | 5 | Budget |
| 36349 | 83.00 | 2025-08-25 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 13539 | 289.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2023-04-26 | 78 | 6 | 7 | Budget |
Generated 2025-12-24 09:47:37.625 UTC