[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 247 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5889 | 163.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-09-03 | 78 | 5 | 11 | Actual |
| 13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 21363 | 45.44 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 26087 | 67.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 6359 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 16121 | 199.57 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 13091 | 122.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 18812 | 204.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 5176 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
| 31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 29522 | 102.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 38148 | 183.71 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 35382 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 30648 | 89.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 12508 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 37589 | 412.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 17681 | 215.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-06-02 | 78 | 2 | 12 | Actual |
| 3394 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 12839 | 135.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 18475 | 14.59 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 20307 | 102.89 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 3130 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
| 21009 | 92.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 4437 | 198.05 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 9471 | 159.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 17808 | 197.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 17273 | 37.99 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 35972 | 258.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 8930 | 137.45 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 827 | 280.00 | 2022-05-03 | 78 | 1 | 7 | Budget |
| 13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 14850 | 46.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 33168 | 316.24 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
| 8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 17866 | 125.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 34431 | 115.65 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 2011 | 185.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 12039 | 218.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 38356 | 493.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 20715 | 74.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-05-03 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 16777 | 204.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-06-03 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 1668 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 12838 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 1765 | 120.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2023-10-03 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 12760 | 158.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 15652 | 160.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 6156 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 3781 | 227.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-05-02 | 78 | 6 | 13 | Actual |
| 15710 | 176.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-05-03 | 78 | 6 | 8 | Budget |
| 23013 | 76.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 3315 | 193.51 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
| 7327 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 21122 | 251.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
| 2660 | 200.00 | 2022-07-04 | 78 | 6 | 5 | Budget |
| 14014 | 252.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 5374 | 165.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 6905 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 17715 | 157.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 1479 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 19421 | 84.80 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 20535 | 7.14 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 33728 | 96.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 15261 | 24.16 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 1292 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 17596 | 285.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 21569 | 16.72 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 6826 | 100.00 | 2022-11-03 | 78 | 6 | 3 | Budget |
| 14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 2523 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 13842 | 37.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 26952 | 455.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 10125 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 25816 | 316.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 4251 | 194.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 32546 | 251.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 14963 | 92.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 5641 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 26715 | 103.01 | 2024-05-02 | 78 | 1 | 13 | Actual |
| 16742 | 216.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 30204 | 197.75 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 38236 | 424.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 18329 | 50.76 | 2023-09-03 | 78 | 3 | 11 | Actual |
| 26 | 200.00 | 2022-05-03 | 78 | 1 | 3 | Budget |
| 35557 | 110.34 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 19685 | 118.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 18155 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 11490 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 2464 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 5968 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 11854 | 105.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 32924 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 20188 | 395.03 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 1951 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 27275 | 118.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 22126 | 279.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 21717 | 60.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 38597 | 163.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 37086 | 435.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 33106 | 535.94 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 14638 | 226.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 26657 | 17.78 | 2024-05-02 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-05-03 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-05-03 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 12697 | 244.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 7231 | 200.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 28898 | 162.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 6687 | 185.93 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 33014 | 443.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 18719 | 158.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 2199 | 196.54 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 33462 | 216.72 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 10915 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 31890 | 436.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 8132 | 199.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 24847 | 175.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 12290 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 1952 | 232.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 5235 | 128.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 7230 | 157.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 2339 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 13420 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 5128 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
| 34377 | 60.33 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 13359 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 1340 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 9857 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 33400 | 128.42 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-07-04 | 78 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 28194 | 305.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 20095 | 292.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 30381 | 480.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 9008 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 13870 | 106.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 4051 | 80.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 2279 | 151.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 7699 | 279.87 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-05-03 | 78 | 3 | 6 | Budget |
| 16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 21417 | 66.72 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 33883 | 308.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 30087 | 203.95 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 34999 | 358.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
Generated 2025-06-02 16:47:43.190 UTC