[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 721 > < TAKE 1000
382 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5452 | 381.39 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 33428 | 43.31 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-05-02 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 38001 | 112.46 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 7619 | 220.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 3068 | 274.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 33941 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 18005 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 4113 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 30567 | 134.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 18657 | 68.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 15288 | 44.38 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 4517 | 140.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 36029 | 87.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 22219 | 357.15 | 2023-12-31 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 2930 | 74.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 7620 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 13870 | 106.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 28752 | 110.34 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 8212 | 216.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 24461 | 96.51 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
| 21626 | 362.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 5781 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 3781 | 227.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 7013 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 1341 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 35382 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
| 30919 | 345.03 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 9662 | 56.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 6358 | 101.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-05-02 | 78 | 1 | 4 | Budget |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
| 14638 | 226.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 32759 | 311.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 33756 | 457.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
| 26952 | 455.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 37623 | 325.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 1214 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 38029 | 36.93 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 38484 | 314.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
| 887 | 179.00 | 2022-05-02 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 12369 | 144.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 827 | 280.00 | 2022-05-02 | 78 | 1 | 7 | Budget |
| 18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 7699 | 279.87 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 15617 | 218.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 32394 | 185.47 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 36761 | 65.65 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 20715 | 74.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 35530 | 100.76 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 35444 | 316.24 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 20416 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 18812 | 204.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
Generated 2025-06-01 09:08:27.965 UTC