[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 712 > < TAKE 512 >
391 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22544 | 19.91 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 12887 | 60.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 29441 | 130.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 2787 | 41.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-09-24 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 10370 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 11490 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 37883 | 142.25 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 23911 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 21745 | 233.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-05-24 | 78 | 6 | 4 | Budget |
| 25172 | 248.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 26715 | 103.01 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 23938 | 25.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 1873 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 21478 | 64.59 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 11491 | 208.00 | 2023-03-24 | 78 | 6 | 4 | Actual |
| 33226 | 218.85 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 20870 | 203.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2022-10-24 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 19898 | 104.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-06-24 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 28314 | 43.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-04-24 | 78 | 4 | 6 | Budget |
| 30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 15497 | 426.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-10-24 | 78 | 2 | 12 | Actual |
| 35881 | 204.76 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 11163 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 36707 | 111.40 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 29018 | 160.90 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2022-12-25 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 27216 | 116.00 | 2024-06-23 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-10-24 | 78 | 7 | 3 | Budget |
| 6029 | 192.00 | 2022-10-24 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 31093 | 153.95 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 30707 | 109.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 12935 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 24755 | 253.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2022-06-24 | 78 | 1 | 6 | Budget |
| 9392 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
| 5081 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 37623 | 325.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-10-24 | 78 | 5 | 11 | Actual |
| 8449 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 26240 | 306.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 29793 | 299.57 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 1214 | 113.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-06-24 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2022-08-24 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-10-24 | 78 | 4 | 6 | Budget |
| 20658 | 247.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 23371 | 58.21 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 39095 | 166.72 | 2025-04-24 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 6437 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-10-24 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 34941 | 338.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 9661 | 60.00 | 2023-01-22 | 78 | 5 | 6 | Budget |
| 14259 | 26.29 | 2023-05-24 | 78 | 2 | 11 | Actual |
| 14313 | 47.57 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 34431 | 115.65 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 12181 | 308.66 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 22126 | 279.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-24 | 78 | 6 | 4 | Budget |
| 16441 | 7.14 | 2023-07-25 | 78 | 2 | 12 | Actual |
| 38682 | 132.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 17808 | 197.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 25851 | 219.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-08-24 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 11961 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 22756 | 150.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-05-23 | 78 | 1 | 11 | Actual |
| 28605 | 279.87 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 1400 | 177.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 6438 | 200.00 | 2022-10-24 | 78 | 1 | 7 | Budget |
| 35611 | 30.55 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 39333 | 259.15 | 2025-04-24 | 78 | 6 | 13 | Actual |
| 4703 | 303.00 | 2022-09-24 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 37532 | 132.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-11-24 | 78 | 4 | 11 | Actual |
| 23725 | 254.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 34048 | 78.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-05-24 | 78 | 2 | 6 | Budget |
| 17866 | 125.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 38356 | 493.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 12697 | 244.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 2882 | 100.00 | 2022-07-25 | 78 | 4 | 6 | Budget |
| 33547 | 190.73 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 35530 | 100.76 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 26867 | 299.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 36851 | 120.97 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 33281 | 96.51 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 2660 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 23548 | 15.65 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 688 | 71.00 | 2022-05-24 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 7887 | 141.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 4113 | 100.00 | 2022-08-24 | 78 | 6 | 6 | Budget |
| 25230 | 435.94 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 37121 | 302.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2022-07-25 | 78 | 1 | 3 | Budget |
| 22814 | 212.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 23103 | 264.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-05-24 | 78 | 7 | 3 | Budget |
| 11759 | 60.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 14462 | 17.78 | 2023-05-24 | 78 | 6 | 12 | Actual |
| 416 | 200.00 | 2022-05-24 | 78 | 6 | 5 | Budget |
| 1765 | 120.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 32211 | 51.82 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 21009 | 92.00 | 2023-12-25 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 14930 | 64.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 38449 | 301.00 | 2025-04-24 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-08-24 | 78 | 2 | 12 | Actual |
| 28960 | 193.32 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 18977 | 52.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 31330 | 199.50 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 30919 | 345.03 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 33342 | 146.51 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 16529 | 395.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 21363 | 45.44 | 2023-12-25 | 78 | 2 | 11 | Actual |
| 19159 | 461.70 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 8929 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 34821 | 269.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 29906 | 134.80 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2022-12-25 | 78 | 1 | 3 | Budget |
| 26061 | 104.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-05-23 | 78 | 6 | 13 | Actual |
| 29078 | 195.99 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 86 | 113.00 | 2022-05-24 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-08-24 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 2523 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 27487 | 252.60 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2022-10-24 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 13842 | 37.00 | 2023-05-24 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 3957 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 356 | 210.00 | 2022-05-24 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 8497 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 23516 | 12.46 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 5314 | 200.00 | 2022-09-24 | 78 | 1 | 7 | Budget |
| 15288 | 44.38 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 1340 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
| 14610 | 63.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 31982 | 551.09 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 2929 | 70.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 33849 | 318.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-05-24 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2022-08-24 | 78 | 6 | 7 | Budget |
| 4655 | 54.00 | 2022-09-24 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 35821 | 117.04 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 10635 | 62.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 1952 | 232.00 | 2022-06-24 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-06-23 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 19840 | 161.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 30622 | 147.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 8401 | 80.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 12886 | 55.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 10262 | 48.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 22010 | 90.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 28427 | 117.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 21157 | 213.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2022-10-24 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2022-08-24 | 78 | 6 | 4 | Budget |
| 36532 | 573.82 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-08-24 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 17153 | 163.21 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 4577 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
| 27367 | 330.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 2601 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 37334 | 299.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 24199 | 364.72 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 12101 | 177.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 3860 | 100.00 | 2022-08-24 | 78 | 1 | 6 | Budget |
| 9798 | 263.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2023-12-25 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-08-24 | 78 | 7 | 3 | Budget |
| 6627 | 172.30 | 2022-10-24 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 32817 | 153.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 1872 | 107.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-05-24 | 78 | 2 | 12 | Actual |
| 887 | 179.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 4112 | 150.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 31179 | 60.33 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 10046 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
| 38029 | 36.93 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 4438 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 30172 | 225.82 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 24461 | 96.51 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 38542 | 136.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 27162 | 60.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2022-10-24 | 78 | 1 | 5 | Actual |
| 30296 | 274.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 14963 | 92.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 2739 | 127.00 | 2022-07-25 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
Generated 2025-06-23 14:55:46.490 UTC