[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 630 > < TAKE 960 >
473 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38121 | 148.62 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 36269 | 46.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2023-11-25 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 35938 | 395.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-05-25 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-06-25 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 14850 | 46.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-05-25 | 78 | 5 | 6 | Budget |
| 20623 | 398.00 | 2023-11-25 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-05-25 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-11-24 | 78 | 2 | 11 | Actual |
| 31179 | 60.33 | 2024-08-24 | 78 | 2 | 12 | Actual |
| 4905 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 37029 | 199.50 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 2660 | 200.00 | 2022-06-25 | 78 | 6 | 5 | Budget |
| 37883 | 142.25 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 8024 | 42.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 11490 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 17947 | 69.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-05-25 | 78 | 2 | 6 | Budget |
| 2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
| 7946 | 100.00 | 2022-11-25 | 78 | 6 | 3 | Budget |
| 36091 | 335.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 35821 | 117.04 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 27216 | 116.00 | 2024-05-24 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2022-05-25 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 7560 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Budget |
| 7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 27044 | 327.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 15440 | 18.84 | 2023-05-25 | 78 | 6 | 12 | Actual |
| 19221 | 198.05 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 8274 | 200.00 | 2022-11-25 | 78 | 6 | 5 | Budget |
| 31479 | 107.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 5781 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 18216 | 252.60 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2022-06-25 | 78 | 1 | 6 | Budget |
| 11164 | 185.93 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
| 9255 | 222.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 12508 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 4576 | 91.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 22010 | 90.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-04-23 | 78 | 1 | 13 | Actual |
| 33791 | 304.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 2012 | 200.00 | 2022-05-25 | 78 | 6 | 7 | Budget |
| 6579 | 343.51 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 20955 | 41.00 | 2023-11-25 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 37681 | 545.03 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 13231 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 30799 | 316.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 28368 | 103.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Budget |
| 7947 | 107.00 | 2022-11-25 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 19953 | 123.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 12935 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 33168 | 316.24 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 24940 | 96.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 11380 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 4378 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 8823 | 282.90 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 16916 | 83.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 37473 | 108.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 9718 | 114.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-09-24 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-10-25 | 78 | 1 | 11 | Actual |
| 33400 | 128.42 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 18719 | 158.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-11-25 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 15055 | 264.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 7327 | 168.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-10-25 | 78 | 4 | 6 | Budget |
| 1479 | 200.00 | 2022-05-25 | 78 | 1 | 5 | Budget |
| 887 | 179.00 | 2022-04-24 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 21984 | 128.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 10730 | 131.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 37856 | 140.12 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 1340 | 280.00 | 2022-05-25 | 78 | 1 | 4 | Budget |
| 14286 | 64.59 | 2023-04-24 | 78 | 3 | 11 | Actual |
| 1341 | 277.00 | 2022-05-25 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-07-25 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 3583 | 288.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-04-24 | 78 | 1 | 5 | Budget |
| 26421 | 113.53 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 10778 | 80.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 34048 | 78.00 | 2024-11-24 | 78 | 5 | 6 | Actual |
| 27 | 153.00 | 2022-04-24 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-04-24 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 37743 | 335.94 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 28752 | 110.34 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 274 | 193.00 | 2022-04-24 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2022-11-25 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-01-23 | 78 | 1 | 8 | Budget |
| 12228 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 33579 | 288.98 | 2024-10-24 | 78 | 6 | 13 | Actual |
| 14109 | 376.85 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 25816 | 316.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-11-24 | 78 | 3 | 11 | Actual |
| 11960 | 117.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2023-12-23 | 78 | 1 | 12 | Actual |
| 2091 | 316.24 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 8543 | 60.00 | 2022-11-25 | 78 | 5 | 6 | Budget |
| 12759 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 20249 | 260.18 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 9254 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 19898 | 104.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-11-25 | 78 | 6 | 11 | Actual |
| 38682 | 132.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 9146 | 36.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-05-25 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-05-25 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 5033 | 68.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 22420 | 67.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 33883 | 308.00 | 2024-11-24 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 30353 | 112.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 2523 | 200.00 | 2022-06-25 | 78 | 6 | 4 | Budget |
| 14171 | 208.66 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 21335 | 76.29 | 2023-11-25 | 78 | 1 | 11 | Actual |
| 12838 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 9068 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 9568 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 22933 | 32.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 36793 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 214 | 280.00 | 2022-04-24 | 78 | 1 | 4 | Budget |
| 25047 | 44.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2022-10-25 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 1764 | 100.00 | 2022-05-25 | 78 | 4 | 6 | Budget |
| 29879 | 60.33 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 17596 | 285.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-04-24 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 28017 | 278.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 26146 | 70.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 16564 | 258.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2024-11-24 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 2200 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 1951 | 280.00 | 2022-05-25 | 78 | 1 | 7 | Budget |
| 16121 | 199.57 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 2659 | 224.00 | 2022-06-25 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 14930 | 64.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-06-25 | 78 | 3 | 11 | Actual |
| 29348 | 315.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 6300 | 66.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 22906 | 102.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 166 | 40.00 | 2022-04-24 | 78 | 7 | 3 | Budget |
| 12557 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 10975 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 19159 | 461.70 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 31422 | 266.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-05-25 | 78 | 6 | 3 | Budget |
| 26867 | 299.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 32872 | 157.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 24461 | 96.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 5780 | 54.00 | 2022-09-24 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-11-25 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-09-24 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-05-25 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-08-25 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
| 18600 | 238.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-07-24 | 78 | 2 | 12 | Actual |
| 18951 | 68.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 38623 | 92.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 7886 | 100.00 | 2022-11-25 | 78 | 1 | 3 | Budget |
| 9519 | 68.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 39061 | 24.16 | 2025-03-25 | 78 | 5 | 11 | Actual |
| 26476 | 60.33 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 38597 | 163.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 28697 | 206.08 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 7887 | 141.00 | 2022-11-25 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2024-11-24 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2022-06-25 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 11163 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 20983 | 132.00 | 2023-11-25 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 4005 | 116.00 | 2022-07-25 | 78 | 4 | 6 | Actual |
| 30648 | 89.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 16777 | 204.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 17446 | 8.21 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-04-24 | 78 | 6 | 8 | Budget |
| 17245 | 83.74 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 38569 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 33547 | 190.73 | 2024-10-24 | 78 | 2 | 13 | Actual |
| 23697 | 59.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2022-11-25 | 78 | 6 | 4 | Budget |
| 33671 | 263.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 9069 | 105.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 594 | 154.00 | 2022-04-24 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 2011 | 185.00 | 2022-05-25 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-08-24 | 78 | 6 | 13 | Actual |
| 4438 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 9194 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 29759 | 270.78 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 28519 | 289.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 21363 | 45.44 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2022-04-24 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 15803 | 113.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 17653 | 57.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 8497 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Budget |
| 23398 | 65.65 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 13504 | 389.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 32666 | 323.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2023-11-25 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-11-25 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 29851 | 206.08 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 10915 | 200.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 29383 | 294.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 32898 | 106.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-04-24 | 78 | 6 | 7 | Budget |
| 5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 30087 | 203.95 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2022-09-24 | 78 | 6 | 7 | Budget |
| 17973 | 46.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-06-25 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 5829 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 31059 | 117.78 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 11055 | 355.63 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 24373 | 47.57 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 36057 | 501.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 39034 | 146.51 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 27688 | 146.51 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2023-10-25 | 78 | 1 | 12 | Actual |
| 32631 | 503.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-10-25 | 78 | 1 | 3 | Budget |
| 4112 | 150.00 | 2022-07-25 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 28074 | 110.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 19187 | 238.96 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2024-06-24 | 78 | 2 | 12 | Actual |
| 6952 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 27865 | 111.78 | 2024-05-24 | 78 | 1 | 13 | Actual |
| 19361 | 51.82 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 33462 | 216.72 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 24847 | 175.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-07-25 | 78 | 1 | 3 | Budget |
| 10777 | 85.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 18062 | 296.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2023-11-25 | 78 | 5 | 11 | Actual |
| 5235 | 128.00 | 2022-08-25 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-04-24 | 78 | 5 | 6 | Budget |
| 29255 | 459.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-06-25 | 78 | 1 | 7 | Budget |
| 29906 | 134.80 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 688 | 71.00 | 2022-04-24 | 78 | 5 | 6 | Actual |
| 11711 | 142.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 8212 | 216.00 | 2022-11-25 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 32844 | 43.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 10124 | 144.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-11-24 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 31387 | 428.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
Generated 2025-05-24 13:27:57.631 UTC