[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 225 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16268 | 48.63 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 27688 | 146.51 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 12983 | 128.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 28697 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 6206 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 35410 | 273.81 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-09-02 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 18657 | 68.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 23760 | 180.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 20928 | 98.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 29933 | 123.10 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 28194 | 305.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 13091 | 122.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 38356 | 493.00 | 2025-05-03 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 20130 | 203.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 25080 | 111.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 8497 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 20743 | 247.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 31748 | 160.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 18097 | 202.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
| 36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 39061 | 24.16 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 30474 | 321.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 14519 | 358.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 30674 | 71.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 3644 | 188.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 27865 | 111.78 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 31800 | 78.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 17715 | 157.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 16121 | 199.57 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 32957 | 136.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 20389 | 62.46 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 22544 | 19.91 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 35557 | 110.34 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 22756 | 150.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 15055 | 264.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 23316 | 77.36 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 36057 | 501.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 16000 | 309.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 25021 | 75.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 3724 | 194.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 15261 | 24.16 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 3394 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 7231 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 10508 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 18897 | 48.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-05-03 | 78 | 1 | 7 | Budget |
| 23013 | 76.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 23966 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 10777 | 85.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 31720 | 48.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 6157 | 69.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 4576 | 91.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 8744 | 195.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 15830 | 28.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 27367 | 330.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 32130 | 101.82 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 17032 | 302.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 10634 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 5235 | 128.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 6253 | 129.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 31298 | 195.99 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 2138 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 12619 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
| 2660 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 32817 | 153.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 39300 | 271.43 | 2025-05-03 | 78 | 2 | 13 | Actual |
| 2601 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 14137 | 172.30 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 86 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 29522 | 102.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 1669 | 65.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 214 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 33941 | 151.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 26924 | 113.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 5129 | 83.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 4052 | 72.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 14231 | 84.80 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 29793 | 299.57 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 27275 | 118.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 14462 | 17.78 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 2339 | 100.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
| 15884 | 78.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 4765 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 22906 | 102.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 4005 | 116.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 8072 | 309.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 11631 | 218.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 5314 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 11163 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 33671 | 263.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 9661 | 60.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 23458 | 83.74 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 26867 | 299.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 38952 | 193.32 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 17866 | 125.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 4764 | 212.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 17504 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 18565 | 429.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 9068 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 15497 | 426.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 11380 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 31059 | 117.78 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 18062 | 296.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 9146 | 36.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 10587 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 10778 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 19066 | 295.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 14553 | 285.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 38682 | 132.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 20836 | 201.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-05-03 | 78 | 3 | 6 | Budget |
| 29851 | 206.08 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 22636 | 254.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 32044 | 314.72 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 15745 | 184.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 37623 | 325.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 21335 | 76.29 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 24199 | 364.72 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 26952 | 455.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 11758 | 85.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 28752 | 110.34 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 23344 | 53.95 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 26146 | 70.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-06-02 | 78 | 2 | 12 | Actual |
| 2416 | 40.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 30204 | 197.75 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 29255 | 459.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 33134 | 269.27 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 11855 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 275 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 27135 | 127.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 7698 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 25946 | 219.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 7699 | 279.87 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 28074 | 110.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 3583 | 288.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 11428 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 28427 | 117.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 36970 | 206.52 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 17973 | 46.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 11055 | 355.63 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 24373 | 47.57 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 7152 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 28639 | 272.30 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 17561 | 424.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 13896 | 87.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 32454 | 183.71 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 7328 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 16035 | 265.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 36912 | 179.49 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 32872 | 157.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 33462 | 216.72 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 26449 | 53.95 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 23992 | 90.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 37121 | 302.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 8930 | 137.45 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 29018 | 160.90 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 34878 | 118.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 30919 | 345.03 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 38029 | 36.93 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 7092 | 185.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 4331 | 275.33 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 31179 | 60.33 | 2024-10-02 | 78 | 2 | 12 | Actual |
| 3909 | 80.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-05-03 | 78 | 5 | 6 | Budget |
| 22987 | 71.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 1717 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 5501 | 201.08 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 13720 | 224.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 6826 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 33106 | 535.94 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 29290 | 279.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 35530 | 100.76 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 28779 | 116.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 29227 | 119.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-05-03 | 78 | 1 | 3 | Budget |
| 20955 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-08-03 | 78 | 4 | 11 | Actual |
| 16564 | 258.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-07-03 | 78 | 1 | 12 | Actual |
Generated 2025-07-02 13:07:03.851 UTC