[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 464 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11901 | 59.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 2739 | 127.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 7947 | 107.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 594 | 154.00 | 2022-05-02 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 4576 | 91.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 6299 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 32924 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 14638 | 226.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 23911 | 125.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-05-02 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 35730 | 84.80 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 8823 | 282.90 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 1156 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 38449 | 301.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 33134 | 269.27 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 1542 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 33520 | 178.45 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 16121 | 199.57 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 31720 | 48.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 10124 | 144.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 9798 | 263.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 15261 | 24.16 | 2023-06-02 | 78 | 2 | 11 | Actual |
| 2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 33941 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 20389 | 62.46 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 24461 | 96.51 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 31330 | 199.50 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2023-05-02 | 78 | 6 | 11 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 25816 | 316.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 23046 | 105.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 33883 | 308.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 33428 | 43.31 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 29496 | 163.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 26087 | 67.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 15440 | 18.84 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 29383 | 294.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 1765 | 120.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 39181 | 84.80 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 3257 | 152.60 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 8602 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 7746 | 154.11 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 29581 | 127.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 28229 | 302.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 5967 | 227.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 19187 | 238.96 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 3582 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 28368 | 103.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
| 19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 20778 | 171.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 32102 | 186.93 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 15288 | 44.38 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 32394 | 185.47 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 1214 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 4113 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 16472 | 12.46 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 20130 | 203.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 6687 | 185.93 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 17653 | 57.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-05-02 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 11381 | 30.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
| 11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 24318 | 74.16 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 14519 | 358.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 8496 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 17473 | 8.21 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 30919 | 345.03 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 16835 | 124.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 18302 | 27.36 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 827 | 280.00 | 2022-05-02 | 78 | 1 | 7 | Budget |
| 13232 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 15803 | 113.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-05-02 | 78 | 2 | 6 | Budget |
| 22511 | 7.14 | 2023-12-31 | 78 | 1 | 12 | Actual |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 14823 | 104.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 20535 | 7.14 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 28840 | 127.36 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 6437 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
Generated 2025-06-02 02:09:16.244 UTC