[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 724 > < TAKE 496 >
379 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22814 | 212.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2024-11-24 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-04-24 | 78 | 1 | 5 | Budget |
| 5968 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 4985 | 131.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-03-24 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 32511 | 401.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 36997 | 225.82 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 22961 | 128.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Budget |
| 13310 | 354.12 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 33671 | 263.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-05-25 | 78 | 6 | 7 | Budget |
| 1076 | 100.00 | 2022-04-24 | 78 | 6 | 8 | Budget |
| 32759 | 311.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 33106 | 535.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 36184 | 254.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-04-24 | 78 | 6 | 5 | Budget |
| 25550 | 10.33 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2024-08-24 | 78 | 2 | 12 | Actual |
| 9068 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 2988 | 146.00 | 2022-06-25 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-10-25 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 31298 | 195.99 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 12698 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 20658 | 247.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 38001 | 112.46 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 22756 | 150.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-04-24 | 78 | 6 | 4 | Budget |
| 36474 | 338.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-06-25 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-09-24 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-08-25 | 78 | 6 | 6 | Budget |
| 15261 | 24.16 | 2023-05-25 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 21363 | 45.44 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 29906 | 134.80 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 9614 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2022-05-25 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2023-06-25 | 78 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-05-25 | 78 | 1 | 12 | Actual |
| 17773 | 171.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-04-24 | 78 | 6 | 3 | Budget |
| 19388 | 43.31 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 30622 | 147.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 19925 | 46.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 19713 | 245.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 19187 | 238.96 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 14850 | 46.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 28017 | 278.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-04-24 | 78 | 1 | 7 | Budget |
| 7947 | 107.00 | 2022-11-25 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-07-25 | 78 | 6 | 3 | Budget |
| 27545 | 203.95 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 25911 | 252.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2022-11-25 | 78 | 2 | 6 | Budget |
| 3067 | 280.00 | 2022-06-25 | 78 | 1 | 7 | Budget |
| 10587 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 30053 | 48.63 | 2024-07-24 | 78 | 2 | 12 | Actual |
| 35530 | 100.76 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 3723 | 200.00 | 2022-07-25 | 78 | 1 | 5 | Budget |
| 6688 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 17354 | 27.36 | 2023-07-25 | 78 | 5 | 11 | Actual |
| 22338 | 94.38 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 8400 | 71.00 | 2022-11-25 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-04-24 | 78 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-05-25 | 78 | 6 | 6 | Actual |
| 27487 | 252.60 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 10185 | 101.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-04-24 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 13955 | 102.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-04-24 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 7374 | 117.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 31635 | 306.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 29793 | 299.57 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 23258 | 198.05 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 26623 | 17.78 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-11-24 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 10975 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 12935 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 33308 | 91.19 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 3395 | 156.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 21837 | 219.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-11-25 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 22636 | 254.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-09-24 | 78 | 1 | 7 | Budget |
| 29290 | 279.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 23103 | 264.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 35702 | 160.34 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 13720 | 224.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2024-08-24 | 78 | 6 | 13 | Actual |
| 6953 | 278.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 13842 | 37.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 8353 | 165.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-05-25 | 78 | 1 | 5 | Actual |
| 5640 | 140.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 25459 | 36.93 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 21390 | 68.85 | 2023-11-25 | 78 | 3 | 11 | Actual |
| 39095 | 166.72 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 26742 | 269.68 | 2024-04-23 | 78 | 2 | 13 | Actual |
| 37801 | 170.98 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 21779 | 131.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 17504 | 18.84 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 37829 | 44.38 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 34578 | 57.14 | 2024-11-24 | 78 | 2 | 12 | Actual |
| 26832 | 387.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 4192 | 202.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 24227 | 210.18 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 33996 | 168.00 | 2024-11-24 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 23966 | 127.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-11-25 | 78 | 6 | 12 | Actual |
| 34670 | 199.50 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 19747 | 138.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 25729 | 251.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 3456 | 101.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 29018 | 160.90 | 2024-06-24 | 78 | 1 | 13 | Actual |
| 31213 | 226.30 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 39215 | 238.00 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 4905 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 29673 | 314.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2022-09-24 | 78 | 5 | 6 | Budget |
| 5453 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 18951 | 68.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 6687 | 185.93 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 8744 | 195.00 | 2022-11-25 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-06-25 | 78 | 1 | 4 | Budget |
| 34492 | 186.93 | 2024-11-24 | 78 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-11-25 | 78 | 5 | 6 | Budget |
| 19805 | 208.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2023-06-25 | 78 | 6 | 12 | Actual |
| 3583 | 288.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-05-25 | 78 | 1 | 3 | Budget |
| 7328 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 29522 | 102.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 33791 | 304.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2024-11-24 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 36912 | 179.49 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 7699 | 279.87 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-04-24 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 32631 | 503.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 33728 | 96.00 | 2024-11-24 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2023-11-25 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2024-11-24 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 29078 | 195.99 | 2024-06-24 | 78 | 6 | 13 | Actual |
| 4252 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 19898 | 104.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 24461 | 96.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 22036 | 53.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2024-11-24 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-10-25 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 31479 | 107.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 19421 | 84.80 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 8212 | 216.00 | 2022-11-25 | 78 | 1 | 5 | Actual |
| 5829 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 8450 | 169.00 | 2022-11-25 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 26449 | 53.95 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 24519 | 11.40 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 19628 | 278.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 4251 | 194.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 32454 | 183.71 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 30594 | 68.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 9255 | 222.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Budget |
| 11854 | 105.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-05-25 | 78 | 6 | 11 | Actual |
| 12180 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 17715 | 157.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2022-06-25 | 78 | 1 | 5 | Actual |
| 4112 | 150.00 | 2022-07-25 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2022-11-25 | 78 | 1 | 7 | Budget |
| 18777 | 170.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-09-24 | 78 | 6 | 12 | Actual |
| 20335 | 34.80 | 2023-10-25 | 78 | 2 | 11 | Actual |
| 8274 | 200.00 | 2022-11-25 | 78 | 6 | 5 | Budget |
| 15884 | 78.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 6029 | 192.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 29348 | 315.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 4906 | 194.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
| 2787 | 41.00 | 2022-06-25 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2022-11-25 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-04-24 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-04-24 | 78 | 3 | 6 | Budget |
| 10837 | 131.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-04-24 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-04-24 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 38832 | 522.30 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 30261 | 431.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-11-25 | 78 | 6 | 3 | Budget |
| 1718 | 164.00 | 2022-05-25 | 78 | 3 | 6 | Actual |
| 4577 | 90.00 | 2022-08-25 | 78 | 6 | 3 | Budget |
| 24141 | 232.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 640 | 100.00 | 2022-04-24 | 78 | 4 | 6 | Budget |
| 7808 | 141.99 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 2836 | 173.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 888 | 200.00 | 2022-04-24 | 78 | 6 | 7 | Budget |
| 4113 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 5561 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 36652 | 225.23 | 2025-01-23 | 78 | 1 | 11 | Actual |
Generated 2025-05-25 03:04:20.530 UTC