[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 235 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27190 | 155.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 8352 | 200.00 | 2022-11-26 | 78 | 1 | 6 | Budget |
| 29879 | 60.33 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 34578 | 57.14 | 2024-11-25 | 78 | 2 | 12 | Actual |
| 13755 | 151.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-07-26 | 78 | 6 | 12 | Actual |
| 275 | 200.00 | 2022-04-25 | 78 | 6 | 4 | Budget |
| 33014 | 443.00 | 2024-10-25 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-06-26 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2024-08-25 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 32454 | 183.71 | 2024-09-24 | 78 | 6 | 13 | Actual |
| 36269 | 46.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-06-25 | 78 | 2 | 12 | Actual |
| 1811 | 70.00 | 2022-05-26 | 78 | 5 | 6 | Budget |
| 16890 | 129.00 | 2023-07-26 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 22933 | 32.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-06-26 | 78 | 1 | 5 | Budget |
| 19953 | 123.00 | 2023-10-26 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-06-26 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 21157 | 213.00 | 2023-11-26 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2023-11-26 | 78 | 3 | 11 | Actual |
| 13231 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-04-25 | 78 | 6 | 5 | Actual |
| 35763 | 245.44 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 28519 | 289.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 8743 | 200.00 | 2022-11-26 | 78 | 6 | 7 | Budget |
| 34377 | 60.33 | 2024-11-25 | 78 | 2 | 11 | Actual |
| 9391 | 205.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 13420 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 6687 | 185.93 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-06-26 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2024-07-25 | 78 | 2 | 13 | Actual |
| 1215 | 100.00 | 2022-05-26 | 78 | 6 | 3 | Budget |
| 8133 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 2090 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 25459 | 36.93 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 20389 | 62.46 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 21717 | 60.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 30857 | 613.21 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 7422 | 60.00 | 2022-10-26 | 78 | 5 | 6 | Budget |
| 4655 | 54.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-09-25 | 78 | 1 | 7 | Actual |
| 15055 | 264.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 9009 | 145.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 2836 | 173.00 | 2022-06-26 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 36652 | 225.23 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2023-07-26 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-06-26 | 78 | 6 | 12 | Actual |
| 86 | 113.00 | 2022-04-25 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-08-26 | 78 | 1 | 4 | Budget |
| 9194 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 20362 | 29.48 | 2023-10-26 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 18977 | 52.00 | 2023-09-25 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-09-25 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-11-26 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-04-25 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 14963 | 92.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-06-26 | 78 | 5 | 6 | Budget |
| 19685 | 118.00 | 2023-10-26 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 887 | 179.00 | 2022-04-25 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 26986 | 285.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 3957 | 200.00 | 2022-07-26 | 78 | 3 | 6 | Budget |
| 37709 | 340.48 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 20623 | 398.00 | 2023-11-26 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
| 18719 | 158.00 | 2023-09-25 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-08-25 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2024-09-24 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-04-25 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 31542 | 286.00 | 2024-09-24 | 78 | 6 | 4 | Actual |
| 23697 | 59.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-10-25 | 78 | 6 | 13 | Actual |
| 7375 | 100.00 | 2022-10-26 | 78 | 4 | 6 | Budget |
| 28577 | 601.09 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 28639 | 272.30 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-03-26 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2022-10-26 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2024-11-25 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 2278 | 200.00 | 2022-06-26 | 78 | 1 | 3 | Budget |
| 18005 | 106.00 | 2023-08-26 | 78 | 6 | 6 | Actual |
| 16441 | 7.14 | 2023-06-26 | 78 | 2 | 12 | Actual |
| 29227 | 119.00 | 2024-07-25 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-09-25 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-06-26 | 78 | 1 | 11 | Actual |
| 28605 | 279.87 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-04-25 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2024-11-25 | 78 | 5 | 11 | Actual |
| 10975 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 27135 | 127.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2024-09-24 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-08-26 | 78 | 6 | 4 | Budget |
| 29548 | 70.00 | 2024-07-25 | 78 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 2787 | 41.00 | 2022-06-26 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 1341 | 277.00 | 2022-05-26 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-07-26 | 78 | 1 | 4 | Budget |
| 8400 | 71.00 | 2022-11-26 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-05-26 | 78 | 6 | 5 | Budget |
| 4844 | 229.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2022-06-26 | 78 | 6 | 7 | Budget |
| 28074 | 110.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2024-08-25 | 78 | 1 | 13 | Actual |
| 6109 | 100.00 | 2022-09-25 | 78 | 1 | 6 | Budget |
| 32211 | 51.82 | 2024-09-24 | 78 | 5 | 11 | Actual |
| 8072 | 309.00 | 2022-11-26 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2022-07-26 | 78 | 5 | 6 | Budget |
| 26 | 200.00 | 2022-04-25 | 78 | 1 | 3 | Budget |
| 15858 | 125.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 28427 | 117.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 10777 | 85.00 | 2023-01-24 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-09-25 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 24967 | 29.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-10-25 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-06-26 | 78 | 7 | 3 | Budget |
| 24882 | 177.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 167 | 39.00 | 2022-04-25 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-06-26 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2022-08-26 | 78 | 6 | 7 | Budget |
| 14823 | 104.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2022-07-26 | 78 | 1 | 8 | Budget |
| 31387 | 428.00 | 2024-09-24 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2022-08-26 | 78 | 4 | 6 | Budget |
| 7481 | 100.00 | 2022-10-26 | 78 | 6 | 6 | Budget |
| 31720 | 48.00 | 2024-09-24 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 1479 | 200.00 | 2022-05-26 | 78 | 1 | 5 | Budget |
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 30474 | 321.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 22069 | 102.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-05-26 | 78 | 7 | 3 | Budget |
| 13359 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 33883 | 308.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2024-06-25 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2024-08-25 | 78 | 1 | 12 | Actual |
| 8603 | 129.00 | 2022-11-26 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-04-25 | 78 | 6 | 7 | Budget |
| 10915 | 200.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 16649 | 261.00 | 2023-07-26 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 24373 | 47.57 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 3861 | 153.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-10-25 | 78 | 4 | 11 | Actual |
| 16564 | 258.00 | 2023-07-26 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-11-26 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-11-26 | 78 | 6 | 3 | Budget |
| 9661 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 26623 | 17.78 | 2024-04-24 | 78 | 1 | 12 | Actual |
| 16241 | 15.65 | 2023-06-26 | 78 | 2 | 11 | Actual |
| 34291 | 258.66 | 2024-11-25 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-07-26 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 8544 | 90.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2022-08-26 | 78 | 6 | 3 | Actual |
| 18777 | 170.00 | 2023-09-25 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 21444 | 17.78 | 2023-11-26 | 78 | 5 | 11 | Actual |
| 16529 | 395.00 | 2023-07-26 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 9937 | 387.45 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 19159 | 461.70 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2022-11-26 | 78 | 7 | 3 | Budget |
| 31774 | 93.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 2882 | 100.00 | 2022-06-26 | 78 | 4 | 6 | Budget |
| 24519 | 11.40 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 1952 | 232.00 | 2022-05-26 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2024-07-25 | 78 | 3 | 11 | Actual |
| 9858 | 166.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 25432 | 45.44 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 11490 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 26564 | 65.65 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 30087 | 203.95 | 2024-07-25 | 78 | 6 | 12 | Actual |
| 36149 | 353.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-08-26 | 78 | 2 | 6 | Budget |
| 35289 | 412.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 5828 | 316.00 | 2022-09-25 | 78 | 1 | 4 | Actual |
| 29078 | 195.99 | 2024-06-25 | 78 | 6 | 13 | Actual |
| 4379 | 217.75 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2023-06-26 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-10-26 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 16322 | 27.36 | 2023-06-26 | 78 | 5 | 11 | Actual |
| 14014 | 252.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 26924 | 113.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 22393 | 58.21 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 30025 | 147.57 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 3958 | 149.00 | 2022-07-26 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2024-11-25 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 31298 | 195.99 | 2024-08-25 | 78 | 2 | 13 | Actual |
| 33281 | 96.51 | 2024-10-25 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2022-06-26 | 78 | 3 | 6 | Budget |
| 1620 | 100.00 | 2022-05-26 | 78 | 1 | 6 | Budget |
| 15233 | 98.63 | 2023-05-26 | 78 | 1 | 11 | Actual |
| 10449 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 8823 | 282.90 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-07-26 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 22366 | 46.50 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-04-25 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 30885 | 251.09 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-10-26 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2024-09-24 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-11-26 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2024-11-25 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2022-08-26 | 78 | 7 | 3 | Budget |
| 21536 | 12.46 | 2023-11-26 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 23516 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 33968 | 49.00 | 2024-11-25 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-11-26 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-10-26 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2023-10-26 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 23258 | 198.05 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-09-25 | 78 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 9936 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 13870 | 106.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2022-09-25 | 78 | 5 | 6 | Budget |
| 18216 | 252.60 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2023-07-26 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 21335 | 76.29 | 2023-11-26 | 78 | 1 | 11 | Actual |
| 32631 | 503.00 | 2024-10-25 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 4843 | 200.00 | 2022-08-26 | 78 | 1 | 5 | Budget |
| 6205 | 168.00 | 2022-09-25 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-10-26 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 20130 | 203.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 27600 | 147.57 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 23966 | 127.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2023-09-25 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-09-25 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 38236 | 424.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2023-08-26 | 78 | 6 | 5 | Actual |
| 19628 | 278.00 | 2023-10-26 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 37086 | 435.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 20249 | 260.18 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 25851 | 219.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 19361 | 51.82 | 2023-09-25 | 78 | 4 | 11 | Actual |
| 36349 | 83.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-08-26 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-07-25 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-04-24 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 5082 | 149.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
| 36761 | 65.65 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 31748 | 160.00 | 2024-09-24 | 78 | 3 | 6 | Actual |
| 31032 | 140.12 | 2024-08-25 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 16777 | 204.00 | 2023-07-26 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 11758 | 85.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-11-25 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-10-26 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 35881 | 204.76 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 2011 | 185.00 | 2022-05-26 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2023-11-26 | 78 | 1 | 5 | Actual |
| 7013 | 200.00 | 2022-10-26 | 78 | 6 | 4 | Budget |
| 640 | 100.00 | 2022-04-25 | 78 | 4 | 6 | Budget |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-08-26 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2024-10-25 | 78 | 2 | 13 | Actual |
| 9519 | 68.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-10-25 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 25911 | 252.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 6108 | 125.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-08-26 | 78 | 5 | 11 | Actual |
| 2786 | 50.00 | 2022-06-26 | 78 | 2 | 6 | Budget |
| 2138 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 15349 | 91.19 | 2023-05-26 | 78 | 6 | 11 | Actual |
| 32666 | 323.00 | 2024-10-25 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-07-25 | 78 | 2 | 12 | Actual |
| 6252 | 100.00 | 2022-09-25 | 78 | 4 | 6 | Budget |
| 30594 | 68.00 | 2024-08-25 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-11-25 | 78 | 1 | 11 | Actual |
| 12982 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 23316 | 77.36 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 21837 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-11-26 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 16942 | 57.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 8929 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
| 3909 | 80.00 | 2022-07-26 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 593 | 200.00 | 2022-04-25 | 78 | 3 | 6 | Budget |
| 10185 | 101.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-08-25 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 3457 | 90.00 | 2022-07-26 | 78 | 6 | 3 | Budget |
| 968 | 200.00 | 2022-04-25 | 78 | 1 | 8 | Budget |
| 5235 | 128.00 | 2022-08-26 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 14638 | 226.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
Generated 2025-05-25 05:09:02.691 UTC