[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3068 | 274.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 7808 | 141.99 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 25550 | 10.33 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 12040 | 200.00 | 2023-08-01 | 78 | 1 | 7 | Budget |
| 33226 | 218.85 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 21745 | 233.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 22219 | 357.15 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 4005 | 116.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 29673 | 314.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-09-01 | 78 | 4 | 11 | Actual |
| 18977 | 52.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-09-01 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 20715 | 74.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 13091 | 122.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 17947 | 69.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-07-02 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-08-01 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 3908 | 70.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 32872 | 157.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 2138 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 35324 | 339.00 | 2025-06-01 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-07-02 | 78 | 5 | 11 | Actual |
| 13358 | 182.90 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 17681 | 215.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-07-02 | 78 | 2 | 6 | Budget |
| 4051 | 80.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 969 | 325.33 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 8025 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 26623 | 17.78 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 6253 | 129.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-08-01 | 78 | 2 | 13 | Actual |
| 28427 | 117.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 29383 | 294.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 15745 | 184.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 22366 | 46.50 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 28898 | 162.46 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 11961 | 100.00 | 2023-08-01 | 78 | 6 | 6 | Budget |
| 22453 | 96.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-06-01 | 78 | 1 | 5 | Budget |
| 32157 | 115.65 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 13922 | 65.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 21417 | 66.72 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 6500 | 202.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 30977 | 190.12 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 26986 | 285.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-07-02 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 6108 | 125.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-09-01 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 25080 | 111.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 5128 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 37623 | 325.00 | 2025-08-01 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 17773 | 171.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-07-02 | 78 | 6 | 8 | Budget |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 16835 | 124.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 20450 | 61.40 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 33756 | 457.00 | 2025-05-03 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 26832 | 387.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 33941 | 151.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 5373 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 38001 | 112.46 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 6252 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 2738 | 100.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 19594 | 388.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 2278 | 200.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 15830 | 28.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 31507 | 488.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 28102 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 5828 | 316.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 12369 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 8353 | 165.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 25258 | 217.75 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 16241 | 15.65 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 10915 | 200.00 | 2023-07-02 | 78 | 1 | 7 | Budget |
| 37589 | 412.00 | 2025-08-01 | 78 | 1 | 7 | Actual |
| 33428 | 43.31 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 13955 | 102.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 38774 | 292.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 28779 | 116.72 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 30707 | 109.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 31833 | 113.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 3257 | 152.60 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 4843 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 16777 | 204.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 12039 | 218.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-08-01 | 78 | 1 | 8 | Budget |
| 32898 | 106.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 7886 | 100.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 24107 | 307.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 12618 | 214.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 28725 | 66.72 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 19334 | 28.42 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 2836 | 173.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 19279 | 98.63 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 6029 | 192.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 26476 | 60.33 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 6156 | 70.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 4577 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 38623 | 92.00 | 2025-09-01 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 7946 | 100.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 4703 | 303.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 18097 | 202.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 25694 | 376.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 6904 | 44.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-09-01 | 78 | 4 | 6 | Budget |
| 35530 | 100.76 | 2025-06-01 | 78 | 2 | 11 | Actual |
| 5641 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 1400 | 177.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 23103 | 264.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 33308 | 91.19 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 10837 | 131.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-08-01 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-08-01 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 6206 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 8450 | 169.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-09-01 | 78 | 1 | 6 | Budget |
| 19628 | 278.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-07-02 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 38391 | 284.00 | 2025-09-01 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 36707 | 111.40 | 2025-07-02 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 8211 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 20416 | 43.31 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 24519 | 11.40 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 10045 | 204.12 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-07-02 | 78 | 5 | 6 | Budget |
| 34258 | 328.36 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 19979 | 81.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 17973 | 46.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-06-01 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 3909 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 4905 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 3457 | 90.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 34137 | 439.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-06-01 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 18274 | 80.55 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 24670 | 263.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 28960 | 193.32 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-07-02 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-06-01 | 78 | 7 | 3 | Budget |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 27774 | 52.89 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 593 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 20983 | 132.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-06-01 | 78 | 6 | 6 | Budget |
| 21035 | 70.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 32130 | 101.82 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 26503 | 58.21 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-06-01 | 78 | 1 | 3 | Budget |
| 34431 | 115.65 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 215 | 277.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-08-01 | 78 | 5 | 6 | Budget |
| 28605 | 279.87 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2025-06-01 | 78 | 1 | 11 | Actual |
| 8273 | 178.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2025-06-01 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 24050 | 85.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 7619 | 220.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 24546 | 3.95 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 31271 | 129.32 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 16649 | 261.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 13169 | 210.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 8496 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 2523 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 26061 | 104.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 28926 | 44.38 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 30509 | 266.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 26952 | 455.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-09-01 | 78 | 7 | 3 | Budget |
| 5501 | 201.08 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 33254 | 90.12 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 25172 | 248.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 10262 | 48.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 36057 | 501.00 | 2025-07-02 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 10635 | 62.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 6205 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 32211 | 51.82 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 19307 | 29.48 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 26421 | 113.53 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 11631 | 218.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-06-01 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 11490 | 200.00 | 2023-08-01 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 1621 | 136.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 20623 | 398.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-07-02 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 6157 | 69.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-06-01 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2024-01-01 | 78 | 2 | 12 | Actual |
| 19066 | 295.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-06-01 | 78 | 6 | 12 | Actual |
| 11759 | 60.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 355 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 18155 | 354.12 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 20743 | 247.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 26006 | 76.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 4844 | 229.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 1214 | 113.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 20508 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-06-01 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-08-01 | 78 | 3 | 6 | Budget |
| 18777 | 170.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 4330 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 9146 | 36.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 13030 | 94.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 29548 | 70.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 16942 | 57.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2023-05-04 | 78 | 1 | 4 | Budget |
| 18329 | 50.76 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-09-01 | 78 | 1 | 7 | Budget |
| 27135 | 127.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 31720 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 24755 | 253.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 31213 | 226.30 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 22393 | 58.21 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 11102 | 100.00 | 2023-07-02 | 78 | 2 | 8 | Budget |
| 18383 | 15.65 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 22247 | 191.99 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 6437 | 280.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 22987 | 71.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-07-02 | 78 | 1 | 4 | Budget |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 37241 | 330.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-08-01 | 78 | 1 | 6 | Budget |
| 23138 | 277.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 26240 | 306.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 29496 | 163.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-08-31 | 78 | 5 | 11 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
Generated 2025-11-01 03:13:00.461 UTC