[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 206 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7279 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 5641 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 33883 | 308.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 38063 | 245.44 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 21536 | 12.46 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 29078 | 195.99 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 20658 | 247.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 3583 | 288.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 2090 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 30567 | 134.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 35092 | 127.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 9255 | 222.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 38980 | 92.25 | 2025-05-02 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 22247 | 191.99 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 30799 | 316.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 19159 | 461.70 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 16356 | 56.08 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 25137 | 326.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 32817 | 153.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 28136 | 304.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 2882 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 6030 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 19713 | 245.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 33728 | 96.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2022-09-01 | 78 | 1 | 6 | Budget |
| 34137 | 439.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 33671 | 263.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-05-02 | 78 | 6 | 3 | Budget |
| 16035 | 265.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 8273 | 178.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 16777 | 204.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 17866 | 125.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 32421 | 266.17 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 20249 | 260.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 10185 | 101.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 34941 | 338.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 23605 | 406.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 29468 | 48.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-05-02 | 78 | 2 | 6 | Budget |
| 12290 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 29548 | 70.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 25047 | 44.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 25080 | 111.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 14404 | 11.40 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 21569 | 16.72 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 1292 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 14553 | 285.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 35584 | 109.27 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 31507 | 488.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 20335 | 34.80 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 18600 | 238.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-05-01 | 78 | 2 | 12 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 37532 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 39007 | 94.38 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 10310 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 20188 | 395.03 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 39300 | 271.43 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 22848 | 170.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 12368 | 200.00 | 2023-05-02 | 78 | 1 | 3 | Budget |
| 33996 | 168.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 24346 | 37.99 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 9194 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 2139 | 188.96 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 18302 | 27.36 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 31005 | 59.27 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 5452 | 381.39 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 27487 | 252.60 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 3130 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 5828 | 316.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 35763 | 245.44 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 5033 | 68.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 36149 | 353.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 8212 | 216.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 32394 | 185.47 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 4112 | 150.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 26087 | 67.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-05-02 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 31542 | 286.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 3645 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 31032 | 140.12 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 28519 | 289.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 35848 | 210.03 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 37392 | 139.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 19066 | 295.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 1401 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 8072 | 309.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 29906 | 134.80 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-05-02 | 78 | 1 | 4 | Budget |
| 10635 | 62.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 27600 | 147.57 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 1668 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 29793 | 299.57 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 20955 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 18812 | 204.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 17561 | 424.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 5780 | 54.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 33254 | 90.12 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 22393 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 37681 | 545.03 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 27332 | 426.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 640 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 28752 | 110.34 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 25694 | 376.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-05-02 | 78 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 8496 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 36851 | 120.97 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 22161 | 263.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 32724 | 330.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 29851 | 206.08 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 32102 | 186.93 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 38484 | 314.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 1621 | 136.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 969 | 325.33 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 5175 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 7698 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 1075 | 163.21 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 14730 | 219.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 12698 | 200.00 | 2023-05-02 | 78 | 1 | 5 | Budget |
| 18777 | 170.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 38623 | 92.00 | 2025-05-02 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 1951 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 9008 | 100.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 28427 | 117.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 17187 | 220.78 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 15830 | 28.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 24318 | 74.16 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 6579 | 343.51 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 34697 | 215.29 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 545 | 61.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 21956 | 41.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-07-01 | 78 | 6 | 13 | Actual |
| 18274 | 80.55 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 33400 | 128.42 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 39215 | 238.00 | 2025-05-02 | 78 | 6 | 12 | Actual |
| 12619 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 38860 | 231.39 | 2025-05-02 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 5702 | 90.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 28314 | 43.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 7151 | 188.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 30977 | 190.12 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 15233 | 98.63 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 24995 | 127.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 30172 | 225.82 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 27 | 153.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-07-02 | 78 | 6 | 6 | Budget |
| 5082 | 149.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-04-01 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 1017 | 169.27 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-05-02 | 78 | 2 | 8 | Budget |
| 18925 | 115.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 20307 | 102.89 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 9471 | 159.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 7152 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 31635 | 306.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 28102 | 503.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 15113 | 442.00 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 18685 | 241.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 11807 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 2279 | 151.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 31298 | 195.99 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 24670 | 263.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-05-02 | 78 | 1 | 6 | Budget |
| 1341 | 277.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 19953 | 123.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-05-02 | 78 | 7 | 3 | Budget |
| 35821 | 117.04 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 24018 | 74.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 35938 | 395.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 38029 | 36.93 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 8352 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 6952 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 13420 | 100.00 | 2023-05-02 | 78 | 6 | 8 | Budget |
| 38774 | 292.00 | 2025-05-02 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 7560 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 23371 | 58.21 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 23196 | 352.60 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 7013 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 5829 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 18097 | 202.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 22961 | 128.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 22933 | 32.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 1541 | 162.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 20362 | 29.48 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 8073 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 26 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 18155 | 354.12 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 14137 | 172.30 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 18897 | 48.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 19898 | 104.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 35502 | 188.00 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 19187 | 238.96 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 30053 | 48.63 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 36184 | 254.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 34492 | 186.93 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 828 | 227.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 39034 | 146.51 | 2025-05-02 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 26657 | 17.78 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 6627 | 172.30 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 3724 | 194.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 10683 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 32924 | 62.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 15497 | 426.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 6253 | 129.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 38894 | 305.63 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-06-01 | 78 | 2 | 12 | Actual |
| 26742 | 269.68 | 2024-05-31 | 78 | 2 | 13 | Actual |
Generated 2025-07-01 23:47:41.635 UTC