[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 341 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 21569 | 16.72 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 4378 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 19307 | 29.48 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 26033 | 27.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 6827 | 114.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-05-02 | 78 | 1 | 3 | Budget |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 7013 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 4438 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 1952 | 232.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
| 9195 | 290.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 5500 | 100.00 | 2022-09-02 | 78 | 2 | 8 | Budget |
| 28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 23697 | 59.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 3257 | 152.60 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 29078 | 195.99 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 5373 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 11808 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 4004 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 28577 | 601.09 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 12431 | 93.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-05-02 | 78 | 1 | 11 | Actual |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 26530 | 18.84 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 35382 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 24107 | 307.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 12290 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-05-02 | 78 | 3 | 6 | Budget |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 36184 | 254.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 26952 | 455.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-06-02 | 78 | 2 | 11 | Actual |
| 1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-05-02 | 78 | 1 | 4 | Budget |
| 15288 | 44.38 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 19361 | 51.82 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 12760 | 158.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 18812 | 204.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 9471 | 159.00 | 2022-12-31 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 21779 | 131.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
| 33883 | 308.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 29496 | 163.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 29673 | 314.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 26657 | 17.78 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 1541 | 162.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 12508 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-05-02 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 4576 | 91.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 9936 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 3957 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 21956 | 41.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 25172 | 248.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 11102 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 14431 | 7.14 | 2023-05-02 | 78 | 2 | 12 | Actual |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 4517 | 140.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 6206 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 13755 | 151.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 20335 | 34.80 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
| 38739 | 424.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 8449 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 5781 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 827 | 280.00 | 2022-05-02 | 78 | 1 | 7 | Budget |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 8682 | 214.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 34230 | 520.79 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 21929 | 96.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 22219 | 357.15 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 12102 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 20508 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 18329 | 50.76 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
Generated 2025-06-01 06:35:52.813 UTC