[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 128 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38894 | 305.63 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 11902 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 27077 | 249.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 28102 | 503.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 37589 | 412.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 21390 | 68.85 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 35763 | 245.44 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 23316 | 77.36 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 36184 | 254.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-05-02 | 78 | 2 | 8 | Budget |
| 20389 | 62.46 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 15589 | 78.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 8073 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 18274 | 80.55 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 3457 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 1076 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
| 11428 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 36382 | 114.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 18870 | 95.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 24373 | 47.57 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-05-02 | 78 | 6 | 12 | Actual |
| 4004 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 15055 | 264.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 18356 | 50.76 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 19187 | 238.96 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 34786 | 423.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 4905 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 37499 | 83.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 11808 | 168.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 26623 | 17.78 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 4051 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 4702 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 10124 | 144.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 14313 | 47.57 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 27332 | 426.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 38236 | 424.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 26530 | 18.84 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 11103 | 181.39 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 39095 | 166.72 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 14231 | 84.80 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 30567 | 134.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 34578 | 57.14 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 10684 | 159.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 25911 | 252.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 3782 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 3582 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 27487 | 252.60 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 29879 | 60.33 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 19747 | 138.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 12430 | 90.00 | 2023-05-02 | 78 | 6 | 3 | Budget |
| 30707 | 109.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 29967 | 140.12 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 7480 | 105.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 13232 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Budget |
| 29045 | 285.47 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 34080 | 110.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 27573 | 79.48 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 5703 | 97.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 10450 | 214.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 8929 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 7746 | 154.11 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 275 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 12508 | 40.00 | 2023-05-02 | 78 | 7 | 3 | Budget |
| 37206 | 479.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 5082 | 149.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 34137 | 439.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 5968 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 30381 | 480.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 18897 | 48.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 26449 | 53.95 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 35092 | 127.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 1620 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 18302 | 27.36 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 9069 | 105.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 4192 | 202.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 26087 | 67.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 4576 | 91.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 22010 | 90.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 16155 | 269.27 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 19334 | 28.42 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 8603 | 129.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 21009 | 92.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 36793 | 127.36 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 22126 | 279.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 37943 | 152.89 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 20955 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 12181 | 308.66 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 17773 | 171.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-04-01 | 78 | 6 | 4 | Budget |
| 5828 | 316.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 2416 | 40.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 23398 | 65.65 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 36532 | 573.82 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 6252 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 4843 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 7421 | 51.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 34878 | 118.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 30204 | 197.75 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 28725 | 66.72 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 13870 | 106.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 3644 | 188.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 32603 | 134.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 34729 | 181.96 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 17947 | 69.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 1765 | 120.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 21837 | 219.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 29548 | 70.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 15349 | 91.19 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 18565 | 429.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-06-01 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 10311 | 277.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 24199 | 364.72 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 29496 | 163.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 17354 | 27.36 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 7886 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 27600 | 147.57 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 13170 | 200.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 2660 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 27 | 153.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 6253 | 129.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-05-02 | 78 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 14431 | 7.14 | 2023-06-01 | 78 | 2 | 12 | Actual |
| 39273 | 160.90 | 2025-05-02 | 78 | 1 | 13 | Actual |
| 24578 | 14.59 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 35557 | 110.34 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 1401 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 28287 | 151.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 31890 | 436.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 17596 | 285.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 15858 | 125.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 35324 | 339.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 25378 | 24.16 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 18005 | 106.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 2417 | 46.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 3645 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 10976 | 212.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 1621 | 136.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 13955 | 102.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 29255 | 459.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 16213 | 99.70 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 3781 | 227.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 39333 | 259.15 | 2025-05-02 | 78 | 6 | 13 | Actual |
| 29078 | 195.99 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 36269 | 46.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 34230 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 22933 | 32.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 3068 | 274.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 34670 | 199.50 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 19159 | 461.70 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 1293 | 29.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 14730 | 219.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 38860 | 231.39 | 2025-05-02 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 11303 | 106.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 32898 | 106.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 19805 | 208.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 19628 | 278.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 640 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 30474 | 321.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 20249 | 260.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 24318 | 74.16 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-05-02 | 78 | 1 | 3 | Budget |
| 27627 | 122.04 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 25851 | 219.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 5175 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 21956 | 41.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-04-01 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 7328 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 26924 | 113.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 17504 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 29170 | 267.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 28605 | 279.87 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 9567 | 168.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 4251 | 194.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 36912 | 179.49 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 15113 | 442.00 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-05-02 | 78 | 2 | 6 | Budget |
| 1480 | 255.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 35147 | 151.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 9718 | 114.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 36652 | 225.23 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 32844 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-05-02 | 78 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 687 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 25577 | 9.27 | 2024-05-01 | 78 | 2 | 12 | Actual |
| 35821 | 117.04 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 24227 | 210.18 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 21363 | 45.44 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 20535 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 29906 | 134.80 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 15141 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
Generated 2025-07-01 22:26:12.979 UTC