[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 343 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36349 | 83.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
| 10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-05-02 | 78 | 2 | 12 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 21277 | 210.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 3316 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-05-02 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 12431 | 93.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 29170 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 1952 | 232.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 33883 | 308.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-05-02 | 78 | 4 | 11 | Actual |
| 32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 11303 | 106.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 18005 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 31924 | 328.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 9662 | 56.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 12508 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2023-12-31 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 10507 | 182.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 33756 | 457.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 22366 | 46.50 | 2023-12-31 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 4192 | 202.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 15288 | 44.38 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 29906 | 134.80 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 31720 | 48.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 36532 | 573.82 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 12760 | 158.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 5452 | 381.39 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 33462 | 216.72 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 4112 | 150.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 36269 | 46.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 12290 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-05-02 | 78 | 6 | 11 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
| 24519 | 11.40 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-05-02 | 78 | 2 | 8 | Budget |
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 32603 | 134.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 5175 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 6688 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 8681 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 3257 | 152.60 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 25459 | 36.93 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
| 3957 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-05-02 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 7746 | 154.11 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 20335 | 34.80 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 26 | 200.00 | 2022-05-02 | 78 | 1 | 3 | Budget |
| 9567 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
Generated 2025-06-01 05:12:48.065 UTC