[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 68 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16742 | 216.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 27925 | 290.73 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 16472 | 12.46 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-07-24 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2023-06-26 | 78 | 4 | 6 | Budget |
| 9008 | 100.00 | 2023-07-24 | 78 | 1 | 3 | Budget |
| 2738 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 594 | 154.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-10-24 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-07-24 | 78 | 6 | 5 | Actual |
| 4577 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 26328 | 281.39 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 26240 | 306.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-08-24 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-08-24 | 78 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-10-24 | 78 | 1 | 7 | Actual |
| 23224 | 188.96 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 18097 | 202.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 33428 | 43.31 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 10310 | 280.00 | 2023-08-24 | 78 | 1 | 4 | Budget |
| 9798 | 263.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2023-04-25 | 78 | 6 | 6 | Budget |
| 30353 | 112.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 16621 | 124.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-08-24 | 78 | 6 | 7 | Budget |
| 28342 | 166.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2025-06-25 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-10-24 | 78 | 6 | 3 | Budget |
| 28960 | 193.32 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 14904 | 74.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2025-05-25 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 3957 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 8352 | 200.00 | 2023-06-26 | 78 | 1 | 6 | Budget |
| 24670 | 263.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 13231 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 28639 | 272.30 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-08-24 | 78 | 6 | 5 | Budget |
| 18951 | 68.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2024-04-24 | 78 | 1 | 12 | Actual |
| 37829 | 44.38 | 2025-09-23 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 21035 | 70.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 29879 | 60.33 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-10-24 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 20870 | 203.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 20450 | 61.40 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 3723 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 11758 | 85.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-09-23 | 78 | 2 | 12 | Actual |
| 22161 | 263.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 167 | 39.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 12760 | 158.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-09-23 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2025-06-25 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 2338 | 92.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-08-24 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 27573 | 79.48 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 18897 | 48.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 27044 | 327.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2023-05-26 | 78 | 7 | 3 | Budget |
| 29135 | 398.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 31213 | 226.30 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 4252 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 11854 | 105.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 355 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 14171 | 208.66 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2025-06-25 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2025-07-24 | 78 | 2 | 11 | Actual |
| 35324 | 339.00 | 2025-07-24 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 16916 | 83.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 31479 | 107.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 18508 | 18.84 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 18302 | 27.36 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 25550 | 10.33 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2025-05-25 | 78 | 1 | 12 | Actual |
| 16835 | 124.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-10-24 | 78 | 2 | 11 | Actual |
| 17388 | 93.31 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 22453 | 96.51 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 28074 | 110.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-08-24 | 78 | 1 | 3 | Budget |
| 15055 | 264.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 10045 | 204.12 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 30567 | 134.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-09-23 | 78 | 6 | 7 | Budget |
| 25788 | 85.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-09-23 | 78 | 1 | 7 | Budget |
| 6109 | 100.00 | 2023-04-25 | 78 | 1 | 6 | Budget |
| 7559 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 9392 | 200.00 | 2023-07-24 | 78 | 6 | 5 | Budget |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 24519 | 11.40 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-09-23 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2023-04-25 | 78 | 3 | 6 | Budget |
| 3067 | 280.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 19279 | 98.63 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 4330 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 18062 | 296.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 356 | 210.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 15288 | 44.38 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 7375 | 100.00 | 2023-05-26 | 78 | 4 | 6 | Budget |
| 16975 | 106.00 | 2024-02-23 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-10-24 | 78 | 7 | 3 | Budget |
| 29045 | 285.47 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 34377 | 60.33 | 2025-06-25 | 78 | 2 | 11 | Actual |
| 9334 | 204.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-07-24 | 78 | 1 | 4 | Budget |
| 32603 | 134.00 | 2025-05-25 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2025-06-25 | 78 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 15233 | 98.63 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2025-05-25 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 18719 | 158.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 10916 | 252.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-10-24 | 78 | 2 | 6 | Budget |
| 24755 | 253.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2023-06-26 | 78 | 7 | 3 | Budget |
| 19388 | 43.31 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 5780 | 54.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 34578 | 57.14 | 2025-06-25 | 78 | 2 | 12 | Actual |
| 4984 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 11428 | 280.00 | 2023-09-23 | 78 | 1 | 4 | Budget |
| 8133 | 200.00 | 2023-06-26 | 78 | 6 | 4 | Budget |
| 36382 | 114.00 | 2025-08-24 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-10-24 | 78 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 19066 | 295.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-07-24 | 78 | 3 | 6 | Budget |
| 12838 | 100.00 | 2023-10-24 | 78 | 1 | 6 | Budget |
| 14672 | 147.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 13419 | 228.36 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-08-23 | 78 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-08-24 | 78 | 3 | 6 | Budget |
| 7278 | 79.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 17327 | 68.85 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 32421 | 266.17 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 14638 | 226.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2025-06-25 | 78 | 5 | 11 | Actual |
| 3456 | 101.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 32244 | 128.42 | 2025-04-24 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-09-23 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-10-24 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-08-24 | 78 | 2 | 12 | Actual |
| 3316 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 24995 | 127.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 6826 | 100.00 | 2023-05-26 | 78 | 6 | 3 | Budget |
| 1016 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 9567 | 168.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 8449 | 200.00 | 2023-06-26 | 78 | 3 | 6 | Budget |
| 4437 | 198.05 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 32336 | 192.25 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 29383 | 294.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-09-23 | 78 | 1 | 12 | Actual |
| 38597 | 163.00 | 2025-10-24 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 34258 | 328.36 | 2025-06-25 | 78 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 28779 | 116.72 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 14610 | 63.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2025-06-25 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-07-24 | 78 | 6 | 4 | Budget |
| 5374 | 165.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-08-24 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 33728 | 96.00 | 2025-06-25 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 5033 | 68.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2025-06-25 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2023-05-26 | 78 | 6 | 7 | Budget |
| 16155 | 269.27 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-08-24 | 78 | 1 | 6 | Budget |
| 21626 | 362.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 33048 | 334.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 31507 | 488.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 3129 | 177.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 27982 | 428.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 38682 | 132.00 | 2025-10-24 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 25609 | 12.46 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 17354 | 27.36 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2025-06-25 | 78 | 1 | 13 | Actual |
| 11632 | 200.00 | 2023-09-23 | 78 | 6 | 5 | Budget |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 32724 | 330.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 5702 | 90.00 | 2023-04-25 | 78 | 6 | 3 | Budget |
| 32184 | 127.36 | 2025-04-24 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 11960 | 117.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-09-23 | 78 | 6 | 8 | Actual |
| 29255 | 459.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-09-23 | 78 | 1 | 5 | Actual |
| 12618 | 214.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2025-06-25 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 3257 | 152.60 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-10-24 | 78 | 5 | 11 | Actual |
| 8681 | 280.00 | 2023-06-26 | 78 | 1 | 7 | Budget |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 26952 | 455.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2023-06-26 | 78 | 1 | 8 | Budget |
| 38484 | 314.00 | 2025-10-24 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-08-24 | 78 | 2 | 13 | Actual |
| 687 | 70.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 36912 | 179.49 | 2025-08-24 | 78 | 6 | 12 | Actual |
| 10731 | 100.00 | 2023-08-24 | 78 | 4 | 6 | Budget |
| 13358 | 182.90 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2025-07-24 | 78 | 2 | 13 | Actual |
| 25432 | 45.44 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 10778 | 80.00 | 2023-08-24 | 78 | 5 | 6 | Budget |
| 27892 | 287.22 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 20566 | 18.84 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-09-23 | 78 | 1 | 3 | Budget |
| 17596 | 285.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 5313 | 207.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 11055 | 355.63 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
Generated 2025-12-23 06:57:33.617 UTC