[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 700 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 7946 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 21779 | 131.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 33756 | 457.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 23344 | 53.95 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 2787 | 41.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 38328 | 82.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 20416 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 36184 | 254.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
| 888 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 35730 | 84.80 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 1016 | 100.00 | 2022-05-02 | 78 | 2 | 8 | Budget |
| 13896 | 87.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 2786 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 36349 | 83.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 969 | 325.33 | 2022-05-02 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 31720 | 48.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 5373 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 22906 | 102.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 1872 | 107.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 28229 | 302.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 13755 | 151.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 8132 | 199.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 13660 | 174.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 19361 | 51.82 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 20715 | 74.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 21956 | 41.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 32817 | 153.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 18302 | 27.36 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 9195 | 290.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 8273 | 178.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 10371 | 163.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2023-12-31 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 8024 | 42.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 9662 | 56.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 26240 | 306.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 214 | 280.00 | 2022-05-02 | 78 | 1 | 4 | Budget |
| 7746 | 154.11 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 34022 | 104.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 8744 | 195.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 11102 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 19713 | 245.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 37623 | 325.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 2930 | 74.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 7947 | 107.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 9937 | 387.45 | 2022-12-31 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 18812 | 204.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 24546 | 3.95 | 2024-03-01 | 78 | 2 | 12 | Actual |
| 33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 28368 | 103.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
| 7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 15617 | 218.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
| 4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-05-02 | 78 | 2 | 12 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 8352 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 2465 | 303.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 33168 | 316.24 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 4252 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 13815 | 116.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 34230 | 520.79 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 4004 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 4051 | 80.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 13358 | 182.90 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 29018 | 160.90 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
Generated 2025-06-01 23:40:11.783 UTC