[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 280 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 11491 | 208.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-05-02 | 78 | 3 | 6 | Budget |
| 19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 16835 | 124.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 27688 | 146.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 12619 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 4051 | 80.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 15175 | 205.63 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 28394 | 82.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 26087 | 67.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 20743 | 247.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 18005 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-05-02 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 18329 | 50.76 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 34048 | 78.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 32211 | 51.82 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 32010 | 298.06 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 24967 | 29.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 24546 | 3.95 | 2024-03-01 | 78 | 2 | 12 | Actual |
| 34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 33168 | 316.24 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 28136 | 304.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 26033 | 27.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 19307 | 29.48 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 10915 | 200.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 14346 | 64.59 | 2023-05-02 | 78 | 6 | 11 | Actual |
| 19066 | 295.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 7230 | 157.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 10507 | 182.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 1075 | 163.21 | 2022-05-02 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 20870 | 203.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 4702 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 20130 | 203.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 13030 | 94.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2022-12-31 | 78 | 1 | 6 | Budget |
| 6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 12040 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 24882 | 177.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 3582 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 15497 | 426.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 20508 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 11381 | 30.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 33941 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2023-12-31 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 28898 | 162.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 17473 | 8.21 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 969 | 325.33 | 2022-05-02 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 18777 | 170.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 15617 | 218.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 1215 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 17561 | 424.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
| 10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
| 18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 24461 | 96.51 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 6688 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 28102 | 503.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 2739 | 127.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 22721 | 228.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 4438 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 2602 | 224.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 18417 | 61.40 | 2023-09-02 | 78 | 6 | 11 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 8496 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 8352 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 9334 | 204.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 23911 | 125.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 7947 | 107.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 15113 | 442.00 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
Generated 2025-06-01 23:26:12.362 UTC