[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 730 > < TAKE 896 >
373 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4577 | 90.00 | 2022-08-26 | 78 | 6 | 3 | Budget |
| 26449 | 53.95 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 11631 | 218.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 5888 | 200.00 | 2022-09-25 | 78 | 6 | 4 | Budget |
| 15617 | 218.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2023-11-26 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-08-25 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 38597 | 163.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-08-26 | 78 | 1 | 4 | Budget |
| 13598 | 115.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 19361 | 51.82 | 2023-09-25 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-04-25 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 29638 | 438.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2024-09-24 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-10-25 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2023-08-26 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-07-26 | 78 | 3 | 6 | Budget |
| 5081 | 200.00 | 2022-08-26 | 78 | 3 | 6 | Budget |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 27627 | 122.04 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 13504 | 389.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 34878 | 118.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 19979 | 81.00 | 2023-10-26 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-05-26 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 12839 | 135.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-05-26 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 5374 | 165.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-07-25 | 78 | 6 | 6 | Actual |
| 31982 | 551.09 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 36761 | 65.65 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 31748 | 160.00 | 2024-09-24 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-09-25 | 78 | 2 | 12 | Actual |
| 27982 | 428.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 35502 | 188.00 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 1620 | 100.00 | 2022-05-26 | 78 | 1 | 6 | Budget |
| 4576 | 91.00 | 2022-08-26 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-07-26 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 18897 | 48.00 | 2023-09-25 | 78 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 4516 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 17187 | 220.78 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 22636 | 254.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-10-26 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2022-08-26 | 78 | 6 | 5 | Budget |
| 16414 | 12.46 | 2023-06-26 | 78 | 1 | 12 | Actual |
| 33226 | 218.85 | 2024-10-25 | 78 | 1 | 11 | Actual |
| 10777 | 85.00 | 2023-01-24 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-08-26 | 78 | 3 | 11 | Actual |
| 1340 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 22721 | 228.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Budget |
| 17446 | 8.21 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 6953 | 278.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-06-26 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 18062 | 296.00 | 2023-08-26 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 8603 | 129.00 | 2022-11-26 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-10-26 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2022-04-25 | 78 | 6 | 5 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 9518 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 12369 | 144.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 23548 | 15.65 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2022-09-25 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 4004 | 100.00 | 2022-07-26 | 78 | 4 | 6 | Budget |
| 6299 | 80.00 | 2022-09-25 | 78 | 5 | 6 | Budget |
| 7230 | 157.00 | 2022-10-26 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 8073 | 280.00 | 2022-11-26 | 78 | 1 | 4 | Budget |
| 1480 | 255.00 | 2022-05-26 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-08-26 | 78 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-06-26 | 78 | 6 | 8 | Budget |
| 30977 | 190.12 | 2024-08-25 | 78 | 1 | 11 | Actual |
| 25021 | 75.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2022-06-26 | 78 | 6 | 7 | Budget |
| 2929 | 70.00 | 2022-06-26 | 78 | 5 | 6 | Budget |
| 12102 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 19925 | 46.00 | 2023-10-26 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2023-11-26 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-06-26 | 78 | 6 | 7 | Actual |
| 31720 | 48.00 | 2024-09-24 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-09-25 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 23697 | 59.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2024-07-25 | 78 | 6 | 11 | Actual |
| 7808 | 141.99 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-10-26 | 78 | 6 | 6 | Budget |
| 26087 | 67.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 19187 | 238.96 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-08-26 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-05-26 | 78 | 1 | 11 | Actual |
| 37029 | 199.50 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 30261 | 431.00 | 2024-08-25 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 19066 | 295.00 | 2023-09-25 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2023-10-26 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 12431 | 93.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2024-10-25 | 78 | 6 | 11 | Actual |
| 2989 | 100.00 | 2022-06-26 | 78 | 6 | 6 | Budget |
| 11902 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 37943 | 152.89 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 11429 | 294.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-10-26 | 78 | 2 | 6 | Budget |
| 24373 | 47.57 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 2279 | 151.00 | 2022-06-26 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-04-25 | 78 | 1 | 3 | Budget |
| 17596 | 285.00 | 2023-08-26 | 78 | 6 | 3 | Actual |
| 30145 | 90.73 | 2024-07-25 | 78 | 1 | 13 | Actual |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 18005 | 106.00 | 2023-08-26 | 78 | 6 | 6 | Actual |
| 17921 | 136.00 | 2023-08-26 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-10-26 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 2787 | 41.00 | 2022-06-26 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-11-26 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-04-25 | 78 | 2 | 8 | Budget |
| 18475 | 14.59 | 2023-08-26 | 78 | 1 | 12 | Actual |
| 24461 | 96.51 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-07-26 | 78 | 6 | 5 | Budget |
| 33941 | 151.00 | 2024-11-25 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-08-26 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-09-24 | 78 | 5 | 11 | Actual |
| 9333 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 14765 | 154.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-06-26 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 24107 | 307.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-04-24 | 78 | 2 | 13 | Actual |
| 6579 | 343.51 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-06-26 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2023-11-26 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 7887 | 141.00 | 2022-11-26 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-04-25 | 78 | 1 | 4 | Budget |
| 20249 | 260.18 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 33520 | 178.45 | 2024-10-25 | 78 | 1 | 13 | Actual |
| 7012 | 192.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 18274 | 80.55 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2024-05-25 | 78 | 6 | 13 | Actual |
| 36707 | 111.40 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-06-26 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2022-04-25 | 78 | 6 | 4 | Budget |
| 2738 | 100.00 | 2022-06-26 | 78 | 1 | 6 | Budget |
| 30622 | 147.00 | 2024-08-25 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-07-25 | 78 | 2 | 13 | Actual |
| 10836 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 36680 | 85.87 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 37801 | 170.98 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2024-11-25 | 78 | 1 | 13 | Actual |
| 87 | 100.00 | 2022-04-25 | 78 | 6 | 3 | Budget |
| 19628 | 278.00 | 2023-10-26 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-07-25 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-05-26 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2023-09-25 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 28960 | 193.32 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2022-09-25 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-07-25 | 78 | 7 | 3 | Actual |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 38739 | 424.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 11054 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 19421 | 84.80 | 2023-09-25 | 78 | 6 | 11 | Actual |
| 13720 | 224.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2022-07-26 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-04-25 | 78 | 3 | 11 | Actual |
| 12228 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 37532 | 132.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-10-25 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 12040 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 32184 | 127.36 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2023-06-26 | 78 | 5 | 11 | Actual |
| 23640 | 229.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 3535 | 53.00 | 2022-07-26 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 10837 | 131.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 20307 | 102.89 | 2023-10-26 | 78 | 1 | 11 | Actual |
| 35092 | 127.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-07-26 | 78 | 6 | 3 | Budget |
| 6499 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
| 3067 | 280.00 | 2022-06-26 | 78 | 1 | 7 | Budget |
| 27654 | 66.72 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 36349 | 83.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-04-25 | 78 | 6 | 5 | Budget |
| 38860 | 231.39 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 32302 | 151.83 | 2024-09-24 | 78 | 1 | 12 | Actual |
| 30594 | 68.00 | 2024-08-25 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2022-06-26 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-09-25 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-10-26 | 78 | 1 | 5 | Budget |
| 9147 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 6252 | 100.00 | 2022-09-25 | 78 | 4 | 6 | Budget |
| 5561 | 100.00 | 2022-08-26 | 78 | 6 | 8 | Budget |
| 26775 | 203.01 | 2024-04-24 | 78 | 6 | 13 | Actual |
| 24227 | 210.18 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 34048 | 78.00 | 2024-11-25 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2024-09-24 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-05-26 | 78 | 6 | 3 | Budget |
| 35530 | 100.76 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 22366 | 46.50 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 86 | 113.00 | 2022-04-25 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-11-26 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2022-09-25 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-07-25 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 18216 | 252.60 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2024-08-25 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 13922 | 65.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 29078 | 195.99 | 2024-06-25 | 78 | 6 | 13 | Actual |
| 34431 | 115.65 | 2024-11-25 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-04-24 | 78 | 1 | 12 | Actual |
| 27545 | 203.95 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-09-25 | 78 | 1 | 11 | Actual |
| 19713 | 245.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 31387 | 428.00 | 2024-09-24 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-09-25 | 78 | 6 | 5 | Budget |
| 4112 | 150.00 | 2022-07-26 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 22961 | 128.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-03-26 | 78 | 2 | 6 | Budget |
| 17866 | 125.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 24141 | 232.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 4192 | 202.00 | 2022-07-26 | 78 | 1 | 7 | Actual |
| 14850 | 46.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-04-25 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-05-26 | 78 | 1 | 5 | Budget |
| 12289 | 166.24 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2024-11-25 | 78 | 1 | 3 | Actual |
| 27162 | 60.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 26530 | 18.84 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 3582 | 280.00 | 2022-07-26 | 78 | 1 | 4 | Budget |
| 37589 | 412.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 2090 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 8212 | 216.00 | 2022-11-26 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 18383 | 15.65 | 2023-08-26 | 78 | 5 | 11 | Actual |
| 34697 | 215.29 | 2024-11-25 | 78 | 2 | 13 | Actual |
| 26061 | 104.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-10-26 | 78 | 3 | 11 | Actual |
| 38774 | 292.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-04-25 | 78 | 6 | 7 | Budget |
| 5828 | 316.00 | 2022-09-25 | 78 | 1 | 4 | Actual |
| 9984 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 27044 | 327.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 32817 | 153.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 29135 | 398.00 | 2024-07-25 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-10-25 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2022-11-26 | 78 | 1 | 5 | Budget |
| 34258 | 328.36 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 17067 | 208.00 | 2023-07-26 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 37856 | 140.12 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
Generated 2025-05-25 12:53:49.951 UTC