[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 19 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34137 | 439.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 31093 | 153.95 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 37447 | 155.00 | 2025-03-31 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2022-08-31 | 78 | 1 | 5 | Actual |
| 16862 | 36.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-03-31 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-05-01 | 78 | 2 | 8 | Budget |
| 11381 | 30.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-07-01 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 5235 | 128.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 3457 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 12839 | 135.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 9068 | 100.00 | 2023-01-29 | 78 | 6 | 3 | Budget |
| 8353 | 165.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 14404 | 11.40 | 2023-05-31 | 78 | 1 | 12 | Actual |
| 1668 | 50.00 | 2022-07-01 | 78 | 2 | 6 | Budget |
| 27774 | 52.89 | 2024-06-30 | 78 | 2 | 12 | Actual |
| 86 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 3067 | 280.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 29673 | 314.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 32130 | 101.82 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-08-31 | 78 | 6 | 5 | Budget |
| 26564 | 65.65 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-03-30 | 78 | 1 | 12 | Actual |
| 37829 | 44.38 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 12431 | 93.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 3861 | 153.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 641 | 104.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 30509 | 266.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 3130 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 5968 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 29522 | 102.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 37589 | 412.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 1718 | 164.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
| 5780 | 54.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-05-01 | 78 | 7 | 3 | Budget |
| 19159 | 461.70 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-10-31 | 78 | 1 | 4 | Budget |
| 39300 | 271.43 | 2025-05-01 | 78 | 2 | 13 | Actual |
| 34612 | 231.61 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 15113 | 442.00 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 11243 | 173.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 1669 | 65.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-08-31 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 31005 | 59.27 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 18870 | 95.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 34349 | 231.61 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 4576 | 91.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 33941 | 151.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 20836 | 201.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 21569 | 16.72 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 35881 | 204.76 | 2025-01-29 | 78 | 6 | 13 | Actual |
| 33728 | 96.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-05-01 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 27746 | 169.91 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 38236 | 424.00 | 2025-05-01 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
| 32010 | 298.06 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-01-29 | 78 | 2 | 13 | Actual |
| 1341 | 277.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 19979 | 81.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 4438 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 14823 | 104.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 12935 | 200.00 | 2023-05-01 | 78 | 3 | 6 | Budget |
| 968 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 30764 | 394.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2023-08-31 | 78 | 2 | 12 | Actual |
| 34999 | 358.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 14137 | 172.30 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 24940 | 96.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 17921 | 136.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 29348 | 315.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 3394 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 24346 | 37.99 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 545 | 61.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 28697 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 6359 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 27216 | 116.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 25432 | 45.44 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 25577 | 9.27 | 2024-04-30 | 78 | 2 | 12 | Actual |
| 29906 | 134.80 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 7375 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 38484 | 314.00 | 2025-05-01 | 78 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 17808 | 197.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 35289 | 412.00 | 2025-01-29 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 29581 | 127.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 31890 | 436.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 11429 | 294.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 9718 | 114.00 | 2023-01-29 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 5702 | 90.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 37709 | 340.48 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 36091 | 335.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 27162 | 60.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-12-01 | 78 | 1 | 11 | Actual |
| 28102 | 503.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 12983 | 128.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-05-01 | 78 | 1 | 7 | Actual |
| 3909 | 80.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 18417 | 61.40 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 6905 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 24755 | 253.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 4654 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 17504 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 7480 | 105.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 32302 | 151.83 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 39034 | 146.51 | 2025-05-01 | 78 | 4 | 11 | Actual |
| 14878 | 123.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
| 6627 | 172.30 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
| 31479 | 107.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 14231 | 84.80 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 6156 | 70.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 18097 | 202.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 12698 | 200.00 | 2023-05-01 | 78 | 1 | 5 | Budget |
| 17067 | 208.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 18155 | 354.12 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 13539 | 289.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 7152 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 8024 | 42.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 28926 | 44.38 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 21745 | 233.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2024-01-01 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-07-01 | 78 | 2 | 11 | Actual |
| 21065 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 5781 | 50.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 17866 | 125.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 21444 | 17.78 | 2024-01-01 | 78 | 5 | 11 | Actual |
| 38774 | 292.00 | 2025-05-01 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 28287 | 151.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 37883 | 142.25 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 10124 | 144.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 12368 | 200.00 | 2023-05-01 | 78 | 1 | 3 | Budget |
| 32603 | 134.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 10587 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 6438 | 200.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 22036 | 53.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 8273 | 178.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-10-30 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-05-01 | 78 | 2 | 12 | Actual |
| 34258 | 328.36 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 38063 | 245.44 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 33254 | 90.12 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 34048 | 78.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 33791 | 304.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 31059 | 117.78 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 39333 | 259.15 | 2025-05-01 | 78 | 6 | 13 | Actual |
| 14765 | 154.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-05-01 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 9615 | 93.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 35763 | 245.44 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 17947 | 69.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 30707 | 109.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 24260 | 270.78 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 4005 | 116.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 32924 | 62.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 26205 | 383.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 13842 | 37.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 33428 | 43.31 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 31748 | 160.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 13504 | 389.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-05-31 | 78 | 1 | 6 | Actual |
| 30919 | 345.03 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 39273 | 160.90 | 2025-05-01 | 78 | 1 | 13 | Actual |
| 1156 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 10450 | 214.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 25258 | 217.75 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 36029 | 87.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 2416 | 40.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 16322 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 19953 | 123.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 10976 | 212.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 23103 | 264.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 34080 | 110.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 20566 | 18.84 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 28898 | 162.46 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 9254 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
| 19388 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 29468 | 48.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 1157 | 152.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 7559 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 10635 | 62.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 34022 | 104.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2023-01-29 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 13090 | 100.00 | 2023-05-01 | 78 | 6 | 6 | Budget |
| 22010 | 90.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 33756 | 457.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 21660 | 267.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 9567 | 168.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 5967 | 227.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 17245 | 83.74 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 2659 | 224.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 38271 | 251.00 | 2025-05-01 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 17273 | 37.99 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 13029 | 80.00 | 2023-05-01 | 78 | 5 | 6 | Budget |
| 18302 | 27.36 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 38449 | 301.00 | 2025-05-01 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 20928 | 98.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 21929 | 96.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-05-31 | 78 | 2 | 6 | Budget |
| 12101 | 177.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 33671 | 263.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 29496 | 163.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 4905 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 38356 | 493.00 | 2025-05-01 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-07-01 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 33281 | 96.51 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 18897 | 48.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 27275 | 118.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 34906 | 474.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 11758 | 85.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 24107 | 307.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 32666 | 323.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 23853 | 184.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 30353 | 112.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 24847 | 175.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 31151 | 162.46 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 29967 | 140.12 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-06-30 | 78 | 2 | 13 | Actual |
| 1621 | 136.00 | 2022-07-01 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 9857 | 200.00 | 2023-01-29 | 78 | 6 | 7 | Budget |
| 35611 | 30.55 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 12369 | 144.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-05-01 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 5082 | 149.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 7698 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 13720 | 224.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 36652 | 225.23 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 6626 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 33520 | 178.45 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 25080 | 111.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 18565 | 429.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 34431 | 115.65 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 8401 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 30261 | 431.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 14431 | 7.14 | 2023-05-31 | 78 | 2 | 12 | Actual |
| 21536 | 12.46 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 32631 | 503.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 29045 | 285.47 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 28229 | 302.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 4251 | 194.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-03-01 | 78 | 1 | 7 | Actual |
| 23258 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 26061 | 104.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
Generated 2025-07-01 00:27:52.772 UTC