[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 655 > < TAKE 768 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4331 | 275.33 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 26240 | 306.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 2139 | 188.96 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-08-25 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-07-25 | 78 | 2 | 13 | Actual |
| 39333 | 259.15 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 4330 | 200.00 | 2022-07-26 | 78 | 1 | 8 | Budget |
| 4516 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 1717 | 200.00 | 2022-05-26 | 78 | 3 | 6 | Budget |
| 18005 | 106.00 | 2023-08-26 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 24018 | 74.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-09-25 | 78 | 6 | 3 | Budget |
| 10046 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 35848 | 210.03 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 16441 | 7.14 | 2023-06-26 | 78 | 2 | 12 | Actual |
| 29383 | 294.00 | 2024-07-25 | 78 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2024-09-24 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-09-24 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-10-25 | 78 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-04-25 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-07-26 | 78 | 3 | 6 | Budget |
| 35584 | 109.27 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-04-25 | 78 | 3 | 6 | Budget |
| 23103 | 264.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2023-09-25 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-04-25 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 6904 | 44.00 | 2022-10-26 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
| 18565 | 429.00 | 2023-09-25 | 78 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-06-26 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-09-24 | 78 | 1 | 11 | Actual |
| 12557 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 37499 | 83.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2024-11-25 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 2738 | 100.00 | 2022-06-26 | 78 | 1 | 6 | Budget |
| 38148 | 183.71 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 31748 | 160.00 | 2024-09-24 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-04-25 | 78 | 2 | 11 | Actual |
| 17947 | 69.00 | 2023-08-26 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 11302 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 14519 | 358.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 20005 | 54.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 7746 | 154.11 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2022-11-26 | 78 | 6 | 4 | Actual |
| 35199 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 34431 | 115.65 | 2024-11-25 | 78 | 4 | 11 | Actual |
| 21277 | 210.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-06-26 | 78 | 4 | 11 | Actual |
| 7620 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 33996 | 168.00 | 2024-11-25 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 33254 | 90.12 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 10311 | 277.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 6029 | 192.00 | 2022-09-25 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-06-26 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 26503 | 58.21 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 18600 | 238.00 | 2023-09-25 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-05-26 | 78 | 4 | 6 | Budget |
| 20955 | 41.00 | 2023-11-26 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-04-25 | 78 | 1 | 11 | Actual |
| 5888 | 200.00 | 2022-09-25 | 78 | 6 | 4 | Budget |
| 8211 | 200.00 | 2022-11-26 | 78 | 1 | 5 | Budget |
| 7231 | 200.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 968 | 200.00 | 2022-04-25 | 78 | 1 | 8 | Budget |
| 22906 | 102.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-06-25 | 78 | 2 | 12 | Actual |
| 8274 | 200.00 | 2022-11-26 | 78 | 6 | 5 | Budget |
| 6626 | 100.00 | 2022-09-25 | 78 | 2 | 8 | Budget |
| 27892 | 287.22 | 2024-05-25 | 78 | 2 | 13 | Actual |
| 22219 | 357.15 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-06-26 | 78 | 2 | 11 | Actual |
| 27627 | 122.04 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 23853 | 184.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-05-26 | 78 | 6 | 4 | Budget |
| 4437 | 198.05 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2023-11-26 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-08-26 | 78 | 4 | 11 | Actual |
| 15884 | 78.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 9471 | 159.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-08-26 | 78 | 6 | 4 | Budget |
| 38682 | 132.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2023-11-26 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-08-25 | 78 | 4 | 11 | Actual |
| 25350 | 102.89 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 19805 | 208.00 | 2023-10-26 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2022-10-26 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2023-10-26 | 78 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 6499 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
| 23938 | 25.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-10-26 | 78 | 1 | 5 | Budget |
| 3723 | 200.00 | 2022-07-26 | 78 | 1 | 5 | Budget |
| 18329 | 50.76 | 2023-08-26 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-11-26 | 78 | 1 | 6 | Budget |
| 7560 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Budget |
| 747 | 100.00 | 2022-04-25 | 78 | 6 | 6 | Budget |
| 21956 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2022-05-26 | 78 | 1 | 3 | Budget |
| 28368 | 103.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 16835 | 124.00 | 2023-07-26 | 78 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 14109 | 376.85 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 687 | 70.00 | 2022-04-25 | 78 | 5 | 6 | Budget |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2022-08-26 | 78 | 1 | 4 | Budget |
| 21444 | 17.78 | 2023-11-26 | 78 | 5 | 11 | Actual |
| 25577 | 9.27 | 2024-03-25 | 78 | 2 | 12 | Actual |
| 6299 | 80.00 | 2022-09-25 | 78 | 5 | 6 | Budget |
| 1621 | 136.00 | 2022-05-26 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-06-26 | 78 | 4 | 6 | Actual |
| 20778 | 171.00 | 2023-11-26 | 78 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 8602 | 100.00 | 2022-11-26 | 78 | 6 | 6 | Budget |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 12697 | 244.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-06-26 | 78 | 1 | 4 | Budget |
| 10262 | 48.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 12839 | 135.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 31213 | 226.30 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 32454 | 183.71 | 2024-09-24 | 78 | 6 | 13 | Actual |
| 355 | 200.00 | 2022-04-25 | 78 | 1 | 5 | Budget |
| 10635 | 62.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-09-25 | 78 | 1 | 7 | Budget |
| 12102 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 23316 | 77.36 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 22366 | 46.50 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 28017 | 278.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 9615 | 93.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-04-24 | 78 | 1 | 12 | Actual |
| 20623 | 398.00 | 2023-11-26 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-08-25 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-09-25 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 5828 | 316.00 | 2022-09-25 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-06-26 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 20928 | 98.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-08-25 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 11303 | 106.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-04-25 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-11-26 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-08-25 | 78 | 1 | 11 | Actual |
| 18155 | 354.12 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 17067 | 208.00 | 2023-07-26 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2022-10-26 | 78 | 6 | 5 | Budget |
| 3316 | 100.00 | 2022-06-26 | 78 | 6 | 8 | Budget |
| 1811 | 70.00 | 2022-05-26 | 78 | 5 | 6 | Budget |
| 27242 | 62.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-04-24 | 78 | 2 | 13 | Actual |
| 28519 | 289.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-07-26 | 78 | 5 | 11 | Actual |
| 33428 | 43.31 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 29496 | 163.00 | 2024-07-25 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-08-26 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2022-06-26 | 78 | 2 | 6 | Budget |
| 17388 | 93.31 | 2023-07-26 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2022-06-26 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-07-26 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-08-25 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-04-25 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2023-06-26 | 78 | 1 | 11 | Actual |
| 21779 | 131.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 16356 | 56.08 | 2023-06-26 | 78 | 6 | 11 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 23344 | 53.95 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 7698 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 3129 | 177.00 | 2022-06-26 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 34821 | 269.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 31890 | 436.00 | 2024-09-24 | 78 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 9333 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 10125 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 1292 | 40.00 | 2022-05-26 | 78 | 7 | 3 | Budget |
| 27216 | 116.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-07-26 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2022-09-25 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-10-26 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 13311 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 18719 | 158.00 | 2023-09-25 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 9568 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 969 | 325.33 | 2022-04-25 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-05-26 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-04-25 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-07-26 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 688 | 71.00 | 2022-04-25 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-06-26 | 78 | 2 | 8 | Budget |
| 17808 | 197.00 | 2023-08-26 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-05-26 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 10587 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 29227 | 119.00 | 2024-07-25 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 4378 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 7327 | 168.00 | 2022-10-26 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Budget |
| 12040 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 13090 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 31271 | 129.32 | 2024-08-25 | 78 | 1 | 13 | Actual |
| 32759 | 311.00 | 2024-10-25 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 21417 | 66.72 | 2023-11-26 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-04-25 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-07-26 | 78 | 7 | 3 | Budget |
| 12838 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 26033 | 27.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 7887 | 141.00 | 2022-11-26 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-08-26 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2022-09-25 | 78 | 1 | 3 | Budget |
| 36734 | 103.95 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 23760 | 180.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 33462 | 216.72 | 2024-10-25 | 78 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 17273 | 37.99 | 2023-07-26 | 78 | 2 | 11 | Actual |
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 12936 | 164.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 3644 | 188.00 | 2022-07-26 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 18417 | 61.40 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 9518 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 26421 | 113.53 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2022-04-25 | 78 | 6 | 3 | Budget |
| 9936 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 39300 | 271.43 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 36149 | 353.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-10-25 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 38980 | 92.25 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 36680 | 85.87 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 28725 | 66.72 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 1293 | 29.00 | 2022-05-26 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-07-26 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-11-26 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-09-25 | 78 | 1 | 4 | Budget |
| 36970 | 206.52 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 24670 | 263.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 15349 | 91.19 | 2023-05-26 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
| 21122 | 251.00 | 2023-11-26 | 78 | 1 | 7 | Actual |
| 34670 | 199.50 | 2024-11-25 | 78 | 1 | 13 | Actual |
| 32184 | 127.36 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2022-06-26 | 78 | 5 | 6 | Budget |
| 35763 | 245.44 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 1541 | 162.00 | 2022-05-26 | 78 | 6 | 5 | Actual |
| 2882 | 100.00 | 2022-06-26 | 78 | 4 | 6 | Budget |
| 29255 | 459.00 | 2024-07-25 | 78 | 1 | 4 | Actual |
| 15803 | 113.00 | 2023-06-26 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2024-10-25 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 6827 | 114.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-05-26 | 78 | 6 | 3 | Budget |
| 19009 | 104.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2022-07-26 | 78 | 6 | 5 | Budget |
| 2338 | 92.00 | 2022-06-26 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-08-25 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-07-26 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 15141 | 181.39 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 19747 | 138.00 | 2023-10-26 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-05-26 | 78 | 2 | 11 | Actual |
| 12698 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
| 10836 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 24882 | 177.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2022-09-25 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 16472 | 12.46 | 2023-06-26 | 78 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-06-25 | 78 | 1 | 13 | Actual |
| 17921 | 136.00 | 2023-08-26 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2022-09-25 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2023-09-25 | 78 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 34349 | 231.61 | 2024-11-25 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-06-26 | 78 | 1 | 5 | Budget |
| 22069 | 102.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2023-07-26 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 34492 | 186.93 | 2024-11-25 | 78 | 6 | 11 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2024-08-25 | 78 | 2 | 8 | Actual |
| 887 | 179.00 | 2022-04-25 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 6030 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 16529 | 395.00 | 2023-07-26 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-08-25 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 15910 | 69.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-08-26 | 78 | 7 | 3 | Budget |
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2023-10-26 | 78 | 2 | 12 | Actual |
| 15617 | 218.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-07-25 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-10-26 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 28342 | 166.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-10-25 | 78 | 1 | 11 | Actual |
| 11491 | 208.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 20188 | 395.03 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-11-25 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-09-25 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-11-25 | 78 | 2 | 11 | Actual |
| 19479 | 6.08 | 2023-09-25 | 78 | 1 | 12 | Actual |
| 1479 | 200.00 | 2022-05-26 | 78 | 1 | 5 | Budget |
| 27925 | 290.73 | 2024-05-25 | 78 | 6 | 13 | Actual |
| 24546 | 3.95 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 27600 | 147.57 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 31298 | 195.99 | 2024-08-25 | 78 | 2 | 13 | Actual |
| 16121 | 199.57 | 2023-06-26 | 78 | 2 | 8 | Actual |
Generated 2025-05-25 06:12:19.955 UTC