[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22338 | 94.38 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2024-05-25 | 78 | 6 | 13 | Actual |
| 24670 | 263.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-10-26 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-10-25 | 78 | 6 | 13 | Actual |
| 20095 | 292.00 | 2023-10-26 | 78 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-05-26 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-07-25 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-10-25 | 78 | 1 | 13 | Actual |
| 1764 | 100.00 | 2022-05-26 | 78 | 4 | 6 | Budget |
| 15113 | 442.00 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 8450 | 169.00 | 2022-11-26 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-10-26 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-04-25 | 78 | 1 | 3 | Budget |
| 5889 | 163.00 | 2022-09-25 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-09-24 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-09-25 | 78 | 4 | 6 | Budget |
| 38894 | 305.63 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2022-07-26 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-06-25 | 78 | 1 | 13 | Actual |
| 34729 | 181.96 | 2024-11-25 | 78 | 6 | 13 | Actual |
| 888 | 200.00 | 2022-04-25 | 78 | 6 | 7 | Budget |
| 5128 | 100.00 | 2022-08-26 | 78 | 4 | 6 | Budget |
| 37086 | 435.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-04-25 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-07-26 | 78 | 1 | 5 | Budget |
| 26530 | 18.84 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 35730 | 84.80 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 25432 | 45.44 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 13310 | 354.12 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-08-26 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-09-25 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-09-25 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-08-26 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-09-25 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-08-25 | 78 | 1 | 12 | Actual |
| 13358 | 182.90 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 15858 | 125.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 5234 | 100.00 | 2022-08-26 | 78 | 6 | 6 | Budget |
| 9661 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 36382 | 114.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 13091 | 122.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-09-25 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-04-25 | 78 | 2 | 6 | Budget |
| 15617 | 218.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 5129 | 83.00 | 2022-08-26 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 27242 | 62.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-11-26 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 24635 | 398.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-05-26 | 78 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 29170 | 267.00 | 2024-07-25 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2023-10-26 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2024-10-25 | 78 | 6 | 12 | Actual |
| 9797 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 32724 | 330.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 36184 | 254.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 31271 | 129.32 | 2024-08-25 | 78 | 1 | 13 | Actual |
| 4516 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 19685 | 118.00 | 2023-10-26 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-09-25 | 78 | 1 | 5 | Budget |
| 16942 | 57.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-04-25 | 78 | 2 | 12 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 1341 | 277.00 | 2022-05-26 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-11-26 | 78 | 4 | 11 | Actual |
| 39300 | 271.43 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 35848 | 210.03 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 29879 | 60.33 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 23046 | 105.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
| 8497 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Budget |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 4252 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 33342 | 146.51 | 2024-10-25 | 78 | 6 | 11 | Actual |
| 32666 | 323.00 | 2024-10-25 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-04-24 | 78 | 1 | 13 | Actual |
| 19479 | 6.08 | 2023-09-25 | 78 | 1 | 12 | Actual |
| 10449 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 3908 | 70.00 | 2022-07-26 | 78 | 2 | 6 | Budget |
| 4985 | 131.00 | 2022-08-26 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-10-26 | 78 | 2 | 12 | Actual |
| 13896 | 87.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2023-01-24 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-05-26 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-10-25 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-06-26 | 78 | 1 | 8 | Actual |
| 19747 | 138.00 | 2023-10-26 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 18274 | 80.55 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2022-10-26 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2022-11-26 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2023-10-26 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-07-26 | 78 | 6 | 11 | Actual |
| 38328 | 82.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 16916 | 83.00 | 2023-07-26 | 78 | 4 | 6 | Actual |
| 29227 | 119.00 | 2024-07-25 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-11-26 | 78 | 2 | 11 | Actual |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 15652 | 160.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-09-24 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-07-26 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-04-25 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-08-26 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-05-26 | 78 | 6 | 11 | Actual |
| 25459 | 36.93 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 23605 | 406.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2024-03-25 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2024-08-25 | 78 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 1215 | 100.00 | 2022-05-26 | 78 | 6 | 3 | Budget |
| 37473 | 108.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 3256 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 35644 | 147.57 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 747 | 100.00 | 2022-04-25 | 78 | 6 | 6 | Budget |
| 6438 | 200.00 | 2022-09-25 | 78 | 1 | 7 | Budget |
| 26300 | 570.79 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 34697 | 215.29 | 2024-11-25 | 78 | 2 | 13 | Actual |
| 10915 | 200.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 14171 | 208.66 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-11-26 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-04-24 | 78 | 2 | 13 | Actual |
| 31800 | 78.00 | 2024-09-24 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-04-25 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 22280 | 196.54 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-04-25 | 78 | 6 | 3 | Budget |
| 38682 | 132.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 12839 | 135.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 2988 | 146.00 | 2022-06-26 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 7328 | 200.00 | 2022-10-26 | 78 | 3 | 6 | Budget |
| 27654 | 66.72 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 9985 | 232.90 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-04-25 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 25694 | 376.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-08-25 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 5640 | 140.00 | 2022-09-25 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-09-25 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-04-25 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 27077 | 249.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-10-26 | 78 | 2 | 6 | Budget |
| 7152 | 200.00 | 2022-10-26 | 78 | 6 | 5 | Budget |
| 3958 | 149.00 | 2022-07-26 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-06-26 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2023-08-26 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 8025 | 40.00 | 2022-11-26 | 78 | 7 | 3 | Budget |
| 10837 | 131.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 1157 | 152.00 | 2022-05-26 | 78 | 1 | 3 | Actual |
| 7374 | 117.00 | 2022-10-26 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-04-25 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-06-26 | 78 | 1 | 7 | Budget |
| 23818 | 191.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 36734 | 103.95 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 17893 | 42.00 | 2023-08-26 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-10-26 | 78 | 1 | 4 | Budget |
| 17808 | 197.00 | 2023-08-26 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-08-25 | 78 | 3 | 11 | Actual |
| 21335 | 76.29 | 2023-11-26 | 78 | 1 | 11 | Actual |
| 38121 | 148.62 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 2464 | 280.00 | 2022-06-26 | 78 | 1 | 4 | Budget |
| 26476 | 60.33 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 27367 | 330.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2022-07-26 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 6767 | 172.00 | 2022-10-26 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-11-26 | 78 | 6 | 3 | Budget |
| 6688 | 100.00 | 2022-09-25 | 78 | 6 | 8 | Budget |
| 17921 | 136.00 | 2023-08-26 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-07-26 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-10-25 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 969 | 325.33 | 2022-04-25 | 78 | 1 | 8 | Actual |
| 2835 | 200.00 | 2022-06-26 | 78 | 3 | 6 | Budget |
| 30474 | 321.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-04-24 | 78 | 6 | 13 | Actual |
| 10684 | 159.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-07-26 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 32244 | 128.42 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-04-25 | 78 | 2 | 11 | Actual |
| 6687 | 185.93 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 29933 | 123.10 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-04-25 | 78 | 6 | 12 | Actual |
| 31693 | 141.00 | 2024-09-24 | 78 | 1 | 6 | Actual |
| 21035 | 70.00 | 2023-11-26 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-08-25 | 78 | 2 | 13 | Actual |
| 18155 | 354.12 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-08-26 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2023-11-26 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 1017 | 169.27 | 2022-04-25 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 33849 | 318.00 | 2024-11-25 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 20335 | 34.80 | 2023-10-26 | 78 | 2 | 11 | Actual |
| 17973 | 46.00 | 2023-08-26 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-04-25 | 78 | 3 | 11 | Actual |
| 32924 | 62.00 | 2024-10-25 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2022-08-26 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-09-25 | 78 | 1 | 4 | Budget |
| 35147 | 151.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 5501 | 201.08 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 4765 | 200.00 | 2022-08-26 | 78 | 6 | 4 | Budget |
| 38860 | 231.39 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-06-26 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 11570 | 226.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-09-25 | 78 | 6 | 6 | Actual |
| 2011 | 185.00 | 2022-05-26 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2023-06-26 | 78 | 4 | 11 | Actual |
| 26867 | 299.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-08-26 | 78 | 6 | 7 | Budget |
| 24400 | 66.72 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 15943 | 91.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-10-25 | 78 | 1 | 12 | Actual |
| 35232 | 120.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2022-07-26 | 78 | 6 | 5 | Budget |
| 11490 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 7747 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 19840 | 161.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-11-25 | 78 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 39153 | 155.02 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 34670 | 199.50 | 2024-11-25 | 78 | 1 | 13 | Actual |
| 7327 | 168.00 | 2022-10-26 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-09-24 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 19187 | 238.96 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-08-26 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-06-26 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 28314 | 43.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 25609 | 12.46 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 20870 | 203.00 | 2023-11-26 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-07-26 | 78 | 6 | 6 | Budget |
| 12935 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 35763 | 245.44 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-08-25 | 78 | 6 | 4 | Actual |
| 2660 | 200.00 | 2022-06-26 | 78 | 6 | 5 | Budget |
| 29731 | 525.33 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 26564 | 65.65 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 26623 | 17.78 | 2024-04-24 | 78 | 1 | 12 | Actual |
| 36761 | 65.65 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 30261 | 431.00 | 2024-08-25 | 78 | 1 | 3 | Actual |
| 23013 | 76.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 24546 | 3.95 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 25172 | 248.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-07-25 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 27275 | 118.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 37943 | 152.89 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 10311 | 277.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-05-26 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-06-26 | 78 | 7 | 3 | Budget |
| 38063 | 245.44 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 27774 | 52.89 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2022-11-26 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2022-11-26 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 36879 | 41.19 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 640 | 100.00 | 2022-04-25 | 78 | 4 | 6 | Budget |
| 38832 | 522.30 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-07-26 | 78 | 4 | 11 | Actual |
| 11711 | 142.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2023-09-25 | 78 | 1 | 4 | Actual |
| 21717 | 60.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-04-25 | 78 | 6 | 11 | Actual |
| 22010 | 90.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 29851 | 206.08 | 2024-07-25 | 78 | 1 | 11 | Actual |
| 22544 | 19.91 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 3535 | 53.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
| 14137 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2022-09-25 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 5235 | 128.00 | 2022-08-26 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-09-25 | 78 | 1 | 3 | Budget |
| 6626 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 17032 | 302.00 | 2023-07-26 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 9518 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 28229 | 302.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-11-26 | 78 | 1 | 4 | Budget |
| 11710 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 31507 | 488.00 | 2024-09-24 | 78 | 1 | 4 | Actual |
| 9391 | 205.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 4843 | 200.00 | 2022-08-26 | 78 | 1 | 5 | Budget |
| 15745 | 184.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 36057 | 501.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 25946 | 219.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 11758 | 85.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-09-24 | 78 | 6 | 5 | Actual |
| 19537 | 14.59 | 2023-09-25 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 23911 | 125.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2022-10-26 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 22636 | 254.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-04-25 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-10-26 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-07-26 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 29638 | 438.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 26113 | 53.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 25729 | 251.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-06-26 | 78 | 1 | 11 | Actual |
| 12618 | 214.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2022-08-26 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-10-26 | 78 | 5 | 11 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 32817 | 153.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 7013 | 200.00 | 2022-10-26 | 78 | 6 | 4 | Budget |
| 1401 | 200.00 | 2022-05-26 | 78 | 6 | 4 | Budget |
| 32394 | 185.47 | 2024-09-24 | 78 | 1 | 13 | Actual |
| 8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-11-26 | 78 | 5 | 11 | Actual |
| 38542 | 136.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 36269 | 46.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2023-09-25 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 22219 | 357.15 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2022-05-26 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2024-10-25 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-04-25 | 78 | 2 | 8 | Budget |
| 26146 | 70.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-09-24 | 78 | 1 | 7 | Actual |
| 13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2024-11-25 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 10508 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 1812 | 58.00 | 2022-05-26 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-10-25 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-08-25 | 78 | 6 | 11 | Actual |
| 29759 | 270.78 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 8400 | 71.00 | 2022-11-26 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2024-09-24 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2022-06-26 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 17446 | 8.21 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 7278 | 79.00 | 2022-10-26 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2023-10-26 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 30885 | 251.09 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 17596 | 285.00 | 2023-08-26 | 78 | 6 | 3 | Actual |
| 3534 | 50.00 | 2022-07-26 | 78 | 7 | 3 | Budget |
| 1214 | 113.00 | 2022-05-26 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2022-07-26 | 78 | 1 | 7 | Budget |
| 4844 | 229.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-04-25 | 78 | 5 | 6 | Budget |
| 25350 | 102.89 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 3129 | 177.00 | 2022-06-26 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 27865 | 111.78 | 2024-05-25 | 78 | 1 | 13 | Actual |
| 33281 | 96.51 | 2024-10-25 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2022-11-26 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-04-25 | 78 | 1 | 4 | Budget |
| 14553 | 285.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 26952 | 455.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 35289 | 412.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 34786 | 423.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2022-09-25 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-04-25 | 78 | 1 | 7 | Budget |
| 30622 | 147.00 | 2024-08-25 | 78 | 3 | 6 | Actual |
Generated 2025-05-25 20:29:03.942 UTC