[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 539 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7278 | 79.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
| 10837 | 131.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 25378 | 24.16 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 4052 | 72.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 28779 | 116.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 16356 | 56.08 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 12431 | 93.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 10916 | 252.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 10311 | 277.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 26328 | 281.39 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 32010 | 298.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 30204 | 197.75 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 1765 | 120.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 22987 | 71.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 687 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 21745 | 233.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 31422 | 266.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 34137 | 439.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 23344 | 53.95 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 32724 | 330.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 27982 | 428.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 31720 | 48.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 23818 | 191.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 7886 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 29851 | 206.08 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 3208 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 9984 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 3724 | 194.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 9471 | 159.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 9985 | 232.90 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 9069 | 105.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 2522 | 172.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 6579 | 343.51 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 28898 | 162.46 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 23992 | 90.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 24400 | 66.72 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 11808 | 168.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 28136 | 304.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 4051 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 16684 | 151.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 215 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-05-03 | 78 | 2 | 13 | Actual |
| 20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 28752 | 110.34 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 214 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 28840 | 127.36 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 16441 | 7.14 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 32130 | 101.82 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 1669 | 65.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 3535 | 53.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 5829 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 23316 | 77.36 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 23398 | 65.65 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 39034 | 146.51 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-09-02 | 78 | 2 | 12 | Actual |
| 18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 31059 | 117.78 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 22069 | 102.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 6827 | 114.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 29348 | 315.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 12180 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 2883 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 13842 | 37.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 39181 | 84.80 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 7887 | 141.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 22721 | 228.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 35289 | 412.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 28102 | 503.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 25047 | 44.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 10184 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 10915 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 24995 | 127.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2023-05-03 | 78 | 3 | 6 | Budget |
| 5453 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 19009 | 104.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 1341 | 277.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 8274 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 9194 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 9857 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 22453 | 96.51 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
| 26146 | 70.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 29255 | 459.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 32421 | 266.17 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
| 887 | 179.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 4379 | 217.75 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 15745 | 184.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 16322 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 25350 | 102.89 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 23013 | 76.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 25694 | 376.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 9068 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 32184 | 127.36 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 29731 | 525.33 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 18719 | 158.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 11854 | 105.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 14638 | 226.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 7747 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 30648 | 89.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 19361 | 51.82 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 5702 | 90.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 31005 | 59.27 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 18005 | 106.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 31213 | 226.30 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 29045 | 285.47 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 31479 | 107.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 27077 | 249.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
| 17561 | 424.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 23911 | 125.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 20836 | 201.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 6688 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 593 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 6687 | 185.93 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
| 1157 | 152.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 2464 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 12509 | 60.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 15710 | 176.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-06-02 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 15830 | 28.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 35611 | 30.55 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 21157 | 213.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 30885 | 251.09 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 36323 | 109.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 5033 | 68.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 23196 | 352.60 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 32898 | 106.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 9519 | 68.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 38391 | 284.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 35199 | 62.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 14730 | 219.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 3316 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 15261 | 24.16 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 27746 | 169.91 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 23103 | 264.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 8073 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 355 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 9333 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 13170 | 200.00 | 2023-05-03 | 78 | 1 | 7 | Budget |
| 39273 | 160.90 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 9255 | 222.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 16155 | 269.27 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 31774 | 93.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 4192 | 202.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 13896 | 87.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 28194 | 305.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-05-02 | 78 | 2 | 12 | Actual |
| 30674 | 71.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 1340 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 8132 | 199.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 2523 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 21929 | 96.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 13169 | 210.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 15497 | 426.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 37883 | 142.25 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 26476 | 60.33 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 33520 | 178.45 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 18925 | 115.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 24578 | 14.59 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 12181 | 308.66 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 25609 | 12.46 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 6156 | 70.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 29879 | 60.33 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 19066 | 295.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
| 27162 | 60.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 12983 | 128.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 35972 | 258.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 4191 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 1292 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 33226 | 218.85 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
| 38001 | 112.46 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 32844 | 43.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 7808 | 141.99 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 39333 | 259.15 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 9392 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 31800 | 78.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 32211 | 51.82 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 33547 | 190.73 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 28639 | 272.30 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 35034 | 249.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 22393 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 34697 | 215.29 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 31179 | 60.33 | 2024-10-02 | 78 | 2 | 12 | Actual |
| 20715 | 74.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 14904 | 74.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 8211 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 34878 | 118.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 5640 | 140.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 19506 | 8.21 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 16414 | 12.46 | 2023-08-03 | 78 | 1 | 12 | Actual |
Generated 2025-07-02 04:37:55.776 UTC