[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 85 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17327 | 68.85 | 2024-02-24 | 78 | 4 | 11 | Actual |
| 18951 | 68.00 | 2024-04-25 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2023-02-24 | 78 | 5 | 6 | Budget |
| 5828 | 316.00 | 2023-04-26 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-12-25 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2024-04-25 | 78 | 4 | 11 | Actual |
| 24940 | 96.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-10-25 | 78 | 2 | 6 | Budget |
| 22848 | 170.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2023-05-27 | 78 | 1 | 4 | Budget |
| 356 | 210.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2025-05-26 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 497 | 147.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 18925 | 115.00 | 2024-04-25 | 78 | 3 | 6 | Actual |
| 33428 | 43.31 | 2025-05-26 | 78 | 2 | 12 | Actual |
| 1541 | 162.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 20870 | 203.00 | 2024-06-26 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-03-27 | 78 | 1 | 4 | Actual |
| 29879 | 60.33 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 15532 | 252.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 12557 | 280.00 | 2023-10-25 | 78 | 1 | 4 | Budget |
| 29793 | 299.57 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-07-25 | 78 | 5 | 11 | Actual |
| 32631 | 503.00 | 2025-05-26 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-09-24 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2025-04-25 | 78 | 2 | 11 | Actual |
| 3908 | 70.00 | 2023-02-24 | 78 | 2 | 6 | Budget |
| 21536 | 12.46 | 2024-06-26 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2023-07-25 | 78 | 5 | 6 | Budget |
| 38739 | 424.00 | 2025-10-25 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 4052 | 72.00 | 2023-02-24 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2024-05-26 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-09-24 | 78 | 1 | 5 | Budget |
| 30764 | 394.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-07-25 | 78 | 7 | 3 | Budget |
| 13896 | 87.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-08-25 | 78 | 2 | 8 | Budget |
| 33636 | 401.00 | 2025-06-26 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-12-25 | 78 | 5 | 6 | Actual |
| 27 | 153.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2023-06-27 | 78 | 1 | 3 | Budget |
| 2786 | 50.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 10587 | 100.00 | 2023-08-25 | 78 | 1 | 6 | Budget |
| 36057 | 501.00 | 2025-08-25 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-07-25 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 1668 | 50.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 17153 | 163.21 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-07-25 | 78 | 6 | 7 | Budget |
| 26205 | 383.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 10449 | 200.00 | 2023-08-25 | 78 | 1 | 5 | Budget |
| 37178 | 109.00 | 2025-09-24 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-05-27 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-10-25 | 78 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-08-25 | 78 | 2 | 8 | Actual |
| 8497 | 100.00 | 2023-06-27 | 78 | 4 | 6 | Budget |
| 30622 | 147.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2023-02-24 | 78 | 3 | 6 | Budget |
| 16564 | 258.00 | 2024-02-24 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2024-04-25 | 78 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-09-24 | 78 | 1 | 4 | Actual |
| 24546 | 3.95 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 17504 | 18.84 | 2024-02-24 | 78 | 6 | 12 | Actual |
| 25405 | 43.31 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 4576 | 91.00 | 2023-03-27 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-10-25 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-09-24 | 78 | 4 | 6 | Budget |
| 11428 | 280.00 | 2023-09-24 | 78 | 1 | 4 | Budget |
| 13755 | 151.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2024-06-26 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2024-04-25 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 38980 | 92.25 | 2025-10-25 | 78 | 2 | 11 | Actual |
| 3395 | 156.00 | 2023-02-24 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2024-02-24 | 78 | 1 | 11 | Actual |
| 9662 | 56.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 25459 | 36.93 | 2024-10-24 | 78 | 5 | 11 | Actual |
| 11961 | 100.00 | 2023-09-24 | 78 | 6 | 6 | Budget |
| 12180 | 200.00 | 2023-09-24 | 78 | 1 | 8 | Budget |
| 2464 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 33728 | 96.00 | 2025-06-26 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2023-05-27 | 78 | 6 | 6 | Budget |
| 9195 | 290.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-08-25 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2025-05-26 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2024-05-26 | 78 | 2 | 12 | Actual |
| 21363 | 45.44 | 2024-06-26 | 78 | 2 | 11 | Actual |
| 27865 | 111.78 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 10731 | 100.00 | 2023-08-25 | 78 | 4 | 6 | Budget |
| 36184 | 254.00 | 2025-08-25 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-10-25 | 78 | 1 | 13 | Actual |
| 23371 | 58.21 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 7328 | 200.00 | 2023-05-27 | 78 | 3 | 6 | Budget |
| 10045 | 204.12 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2024-04-25 | 78 | 1 | 12 | Actual |
| 32546 | 251.00 | 2025-05-26 | 78 | 6 | 3 | Actual |
| 8274 | 200.00 | 2023-06-27 | 78 | 6 | 5 | Budget |
| 4844 | 229.00 | 2023-03-27 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 6626 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 14850 | 46.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-10-25 | 78 | 1 | 5 | Budget |
| 20005 | 54.00 | 2024-05-26 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2023-04-26 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 22280 | 196.54 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 2523 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 14014 | 252.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 17446 | 8.21 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 27487 | 252.60 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-08-25 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 24141 | 232.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 9518 | 80.00 | 2023-07-25 | 78 | 2 | 6 | Budget |
| 29496 | 163.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2024-05-26 | 78 | 2 | 6 | Actual |
| 10916 | 252.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 37883 | 142.25 | 2025-09-24 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2023-07-25 | 78 | 6 | 4 | Budget |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 18812 | 204.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 31890 | 436.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2024-04-25 | 78 | 2 | 11 | Actual |
| 28519 | 289.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 4985 | 131.00 | 2023-03-27 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2025-07-25 | 78 | 1 | 13 | Actual |
| 17388 | 93.31 | 2024-02-24 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-08-25 | 78 | 1 | 8 | Budget |
| 5235 | 128.00 | 2023-03-27 | 78 | 6 | 6 | Actual |
| 31479 | 107.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2023-05-27 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-07-25 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-10-25 | 78 | 4 | 6 | Budget |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2024-06-26 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2023-03-27 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2025-06-26 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2023-02-24 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2023-03-27 | 78 | 6 | 8 | Budget |
| 12839 | 135.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2024-03-26 | 78 | 4 | 6 | Actual |
| 21122 | 251.00 | 2024-06-26 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2023-06-27 | 78 | 1 | 4 | Actual |
| 34431 | 115.65 | 2025-06-26 | 78 | 4 | 11 | Actual |
| 6300 | 66.00 | 2023-04-26 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-07-25 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2024-01-25 | 78 | 3 | 11 | Actual |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 21478 | 64.59 | 2024-06-26 | 78 | 6 | 11 | Actual |
| 9519 | 68.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2023-03-27 | 78 | 6 | 6 | Budget |
| 4252 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
| 16213 | 99.70 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 7698 | 200.00 | 2023-05-27 | 78 | 1 | 8 | Budget |
| 2011 | 185.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 4192 | 202.00 | 2023-02-24 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 355 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 5500 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 30977 | 190.12 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 1214 | 113.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 5176 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Budget |
| 37801 | 170.98 | 2025-09-24 | 78 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 275 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 38649 | 85.00 | 2025-10-25 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
| 33968 | 49.00 | 2025-06-26 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2023-06-27 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 18329 | 50.76 | 2024-03-26 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2024-05-26 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 13358 | 182.90 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 25378 | 24.16 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2023-06-27 | 78 | 6 | 4 | Budget |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 2090 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 33547 | 190.73 | 2025-05-26 | 78 | 2 | 13 | Actual |
| 36707 | 111.40 | 2025-08-25 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 15020 | 322.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2023-05-27 | 78 | 2 | 6 | Budget |
| 27216 | 116.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 34578 | 57.14 | 2025-06-26 | 78 | 2 | 12 | Actual |
| 16835 | 124.00 | 2024-02-24 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-08-25 | 78 | 6 | 8 | Budget |
| 27275 | 118.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 34349 | 231.61 | 2025-06-26 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-10-25 | 78 | 1 | 11 | Actual |
| 35972 | 258.00 | 2025-08-25 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-08-25 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2023-04-26 | 78 | 5 | 6 | Budget |
| 31507 | 488.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 9985 | 232.90 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2024-03-26 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 25080 | 111.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2024-03-26 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 19101 | 278.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 31800 | 78.00 | 2025-04-25 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 32454 | 183.71 | 2025-04-25 | 78 | 6 | 13 | Actual |
| 13232 | 200.00 | 2023-10-25 | 78 | 6 | 7 | Budget |
| 27545 | 203.95 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 24373 | 47.57 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 31693 | 141.00 | 2025-04-25 | 78 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 21745 | 233.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 29759 | 270.78 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-09-24 | 78 | 6 | 3 | Budget |
| 16975 | 106.00 | 2024-02-24 | 78 | 6 | 6 | Actual |
| 27807 | 238.00 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 6205 | 168.00 | 2023-04-26 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2024-06-26 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-08-25 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2023-04-26 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 22987 | 71.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-12-25 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2024-02-24 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-09-24 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-07-25 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-02-24 | 78 | 6 | 5 | Actual |
| 18097 | 202.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-08-25 | 78 | 7 | 3 | Budget |
| 25021 | 75.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2023-04-26 | 78 | 2 | 6 | Actual |
| 15617 | 218.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2025-06-26 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 9567 | 168.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-06-27 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2023-05-27 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2024-05-26 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2025-07-25 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 10634 | 60.00 | 2023-08-25 | 78 | 2 | 6 | Budget |
| 8496 | 100.00 | 2023-06-27 | 78 | 4 | 6 | Actual |
| 20038 | 91.00 | 2024-05-26 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2025-04-25 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2023-04-26 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 38832 | 522.30 | 2025-10-25 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 10976 | 212.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2023-04-26 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-08-25 | 78 | 5 | 6 | Budget |
| 5703 | 97.00 | 2023-04-26 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2023-03-27 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-10-25 | 78 | 6 | 4 | Budget |
| 20836 | 201.00 | 2024-06-26 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-09-24 | 78 | 6 | 6 | Actual |
| 5968 | 200.00 | 2023-04-26 | 78 | 1 | 5 | Budget |
| 13091 | 122.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 15315 | 63.53 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 17273 | 37.99 | 2024-02-24 | 78 | 2 | 11 | Actual |
| 10185 | 101.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2025-05-26 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2025-05-26 | 78 | 1 | 6 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2023-03-27 | 78 | 6 | 5 | Budget |
| 12838 | 100.00 | 2023-10-25 | 78 | 1 | 6 | Budget |
| 16356 | 56.08 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 11242 | 200.00 | 2023-09-24 | 78 | 1 | 3 | Budget |
| 2989 | 100.00 | 2023-01-25 | 78 | 6 | 6 | Budget |
| 15710 | 176.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
| 6826 | 100.00 | 2023-05-27 | 78 | 6 | 3 | Budget |
| 20743 | 247.00 | 2024-06-26 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2023-06-27 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2023-03-27 | 78 | 6 | 7 | Actual |
| 33883 | 308.00 | 2025-06-26 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 1340 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 25729 | 251.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2024-02-24 | 78 | 5 | 11 | Actual |
| 1718 | 164.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 640 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 11632 | 200.00 | 2023-09-24 | 78 | 6 | 5 | Budget |
| 19840 | 161.00 | 2024-05-26 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2025-05-26 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2023-02-24 | 78 | 6 | 6 | Budget |
| 14259 | 26.29 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 17300 | 46.50 | 2024-02-24 | 78 | 3 | 11 | Actual |
| 10586 | 140.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-07-25 | 78 | 6 | 8 | Budget |
| 30474 | 321.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
Generated 2025-12-24 05:48:50.808 UTC