[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 149 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12101 | 177.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 30567 | 134.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 3909 | 80.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 18097 | 202.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-05-02 | 78 | 1 | 5 | Budget |
| 9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 22280 | 196.54 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 7808 | 141.99 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 17473 | 8.21 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 31774 | 93.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
| 7946 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 23344 | 53.95 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 14765 | 154.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 22219 | 357.15 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 4192 | 202.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 4113 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 6827 | 114.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
| 30919 | 345.03 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 28394 | 82.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-05-02 | 78 | 1 | 3 | Budget |
| 19747 | 138.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 36269 | 46.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 6299 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 29731 | 525.33 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-05-02 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 8352 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 13232 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 20389 | 62.46 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 19361 | 51.82 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 38739 | 424.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
| 6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 23697 | 59.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-05-02 | 78 | 2 | 8 | Budget |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 10507 | 182.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 38029 | 36.93 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 38148 | 183.71 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 21929 | 96.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 32394 | 185.47 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 2465 | 303.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 22721 | 228.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 28102 | 503.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 8450 | 169.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 1952 | 232.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 7699 | 279.87 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 15497 | 426.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
| 13030 | 94.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 15652 | 160.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 2601 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 29170 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 4576 | 91.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 35382 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-01 | 78 | 2 | 12 | Actual |
| 11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 6688 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 2787 | 41.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2023-12-31 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 17653 | 57.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 5081 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 15440 | 18.84 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 18777 | 170.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 6905 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 544 | 50.00 | 2022-05-02 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 35147 | 151.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 7746 | 154.11 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 26240 | 306.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 18356 | 50.76 | 2023-09-02 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 13955 | 102.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 29496 | 163.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 27425 | 537.45 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 4517 | 140.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
Generated 2025-06-01 20:19:39.193 UTC