[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 270 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34878 | 118.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 21009 | 92.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 15497 | 426.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 8603 | 129.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
| 5129 | 83.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 6029 | 192.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 22721 | 228.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 30474 | 321.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 5314 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 11570 | 226.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 37709 | 340.48 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 17921 | 136.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 38391 | 284.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 4577 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 23196 | 352.60 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 34404 | 129.48 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 22601 | 392.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 9718 | 114.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 6687 | 185.93 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 29638 | 438.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-10-02 | 78 | 2 | 12 | Actual |
| 17032 | 302.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-09-02 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 19713 | 245.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 22511 | 7.14 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 33671 | 263.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 38271 | 251.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 5234 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 10449 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 1156 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 39215 | 238.00 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 37334 | 299.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 30567 | 134.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 35119 | 55.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 7807 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 16213 | 99.70 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 5968 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 37447 | 155.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 5967 | 227.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 20416 | 43.31 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 1076 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 6156 | 70.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 6688 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 35199 | 62.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 1951 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 7619 | 220.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 28639 | 272.30 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 16035 | 265.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 19307 | 29.48 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 3068 | 274.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 28484 | 454.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 30087 | 203.95 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 35821 | 117.04 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 4191 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 18155 | 354.12 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 28840 | 127.36 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
| 2138 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 2738 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 35848 | 210.03 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 29441 | 130.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 37910 | 25.23 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 6767 | 172.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 33520 | 178.45 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 1952 | 232.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-06-02 | 78 | 2 | 11 | Actual |
| 888 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 23516 | 12.46 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 16564 | 258.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 14765 | 154.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 13030 | 94.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 26006 | 76.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 34137 | 439.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 13598 | 115.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 3129 | 177.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 18062 | 296.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 14823 | 104.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 20928 | 98.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 25788 | 85.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 28806 | 45.44 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 14109 | 376.85 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 1340 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 18216 | 252.60 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 2417 | 46.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 3208 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 27774 | 52.89 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 18657 | 68.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 37392 | 139.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 20715 | 74.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 6358 | 101.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 16916 | 83.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 38623 | 92.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 13755 | 151.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 5781 | 50.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 23853 | 184.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 34048 | 78.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 5828 | 316.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 7421 | 51.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 39181 | 84.80 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 3782 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 34258 | 328.36 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 3957 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 38774 | 292.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 5374 | 165.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 10508 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 16322 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 26449 | 53.95 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 18356 | 50.76 | 2023-10-03 | 78 | 4 | 11 | Actual |
| 1669 | 65.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-05-02 | 78 | 2 | 12 | Actual |
| 13029 | 80.00 | 2023-05-03 | 78 | 5 | 6 | Budget |
| 30799 | 316.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 9147 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 39300 | 271.43 | 2025-05-03 | 78 | 2 | 13 | Actual |
| 10184 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 26715 | 103.01 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 23046 | 105.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 8496 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 32336 | 192.25 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 3395 | 156.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 7013 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 38148 | 183.71 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 25694 | 376.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 11807 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 35289 | 412.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 33428 | 43.31 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 27746 | 169.91 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 16862 | 36.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 31982 | 551.09 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 14850 | 46.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 35557 | 110.34 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 20130 | 203.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 30204 | 197.75 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 12229 | 129.87 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 10778 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 21215 | 446.54 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 18685 | 241.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 6953 | 278.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 10837 | 131.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 12228 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 11631 | 218.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
| 10263 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 4703 | 303.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 7887 | 141.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 8274 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 7698 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 29348 | 315.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 33106 | 535.94 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 32666 | 323.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 2200 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 24578 | 14.59 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 23938 | 25.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 33168 | 316.24 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
| 9984 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 4005 | 116.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 10635 | 62.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 15175 | 205.63 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 5081 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 39273 | 160.90 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 31479 | 107.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 11429 | 294.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 16975 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 22393 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 11243 | 173.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 14638 | 226.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 37029 | 199.50 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 12508 | 40.00 | 2023-05-03 | 78 | 7 | 3 | Budget |
| 15261 | 24.16 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 8744 | 195.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 1214 | 113.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 12181 | 308.66 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 31720 | 48.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 1717 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 22987 | 71.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-05-03 | 78 | 2 | 6 | Budget |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 14049 | 255.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 640 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 5175 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 8602 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 8353 | 165.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 10125 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 21717 | 60.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 3457 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 27688 | 146.51 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 18897 | 48.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 828 | 227.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 28287 | 151.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 1480 | 255.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 24141 | 232.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 6157 | 69.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-05-03 | 78 | 1 | 3 | Budget |
| 31032 | 140.12 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 26986 | 285.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 19805 | 208.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 20362 | 29.48 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 18925 | 115.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 30648 | 89.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 22544 | 19.91 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 24107 | 307.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 32898 | 106.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
| 33281 | 96.51 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 21335 | 76.29 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 14313 | 47.57 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 38029 | 36.93 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 9858 | 166.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 10684 | 159.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
Generated 2025-07-02 15:37:52.744 UTC