[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 213 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5888 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 7421 | 51.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 30764 | 394.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-08-31 | 78 | 4 | 11 | Actual |
| 6952 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 37709 | 340.48 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-05-01 | 78 | 6 | 4 | Budget |
| 7619 | 220.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 19388 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 29851 | 206.08 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 32511 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-07-01 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2023-01-29 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 7012 | 192.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 28368 | 103.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 13170 | 200.00 | 2023-05-01 | 78 | 1 | 7 | Budget |
| 20095 | 292.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 35147 | 151.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 6627 | 172.30 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
| 1156 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 29933 | 123.10 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 30053 | 48.63 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 31635 | 306.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2023-01-29 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-05-01 | 78 | 2 | 6 | Budget |
| 23548 | 15.65 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-05-01 | 78 | 6 | 3 | Budget |
| 37883 | 142.25 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 34492 | 186.93 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-05-01 | 78 | 6 | 6 | Budget |
| 17653 | 57.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 18475 | 14.59 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 33134 | 269.27 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 10124 | 144.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 37623 | 325.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 688 | 71.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
| 32130 | 101.82 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 12368 | 200.00 | 2023-05-01 | 78 | 1 | 3 | Budget |
| 18329 | 50.76 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 27190 | 155.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 10507 | 182.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 29759 | 270.78 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 7481 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 888 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 3457 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 13660 | 174.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-05-01 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 11490 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 9254 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
| 21157 | 213.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 17446 | 8.21 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 37206 | 479.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 3208 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 355 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 21779 | 131.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 12508 | 40.00 | 2023-05-01 | 78 | 7 | 3 | Budget |
| 4051 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 22848 | 170.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 24461 | 96.51 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-05-01 | 78 | 1 | 5 | Budget |
| 17715 | 157.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 11855 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 15830 | 28.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 36382 | 114.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 3130 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 15261 | 24.16 | 2023-07-01 | 78 | 2 | 11 | Actual |
| 7559 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 3256 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 34729 | 181.96 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 2012 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 19421 | 84.80 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 15532 | 252.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 5128 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 8496 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 8450 | 169.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 21871 | 155.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 15020 | 322.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 5313 | 207.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-01-29 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-03-31 | 78 | 1 | 6 | Budget |
| 8930 | 137.45 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-04-30 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-07-01 | 78 | 1 | 6 | Budget |
| 8273 | 178.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 2138 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 7151 | 188.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 25080 | 111.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 18977 | 52.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 29255 | 459.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
| 20130 | 203.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 34048 | 78.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 8132 | 199.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 16916 | 83.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 20870 | 203.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 12618 | 214.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 25729 | 251.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 30474 | 321.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 7152 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 36349 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-05-01 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 23640 | 229.00 | 2024-03-30 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-10-31 | 78 | 2 | 12 | Actual |
| 1214 | 113.00 | 2022-07-01 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-12-01 | 78 | 5 | 11 | Actual |
| 7091 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 35199 | 62.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2025-05-01 | 78 | 5 | 11 | Actual |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-05-01 | 78 | 1 | 12 | Actual |
| 86 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 9334 | 204.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 16777 | 204.00 | 2023-08-31 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-05-01 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 30381 | 480.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 32724 | 330.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-03-01 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 30353 | 112.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 1157 | 152.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-03-31 | 78 | 6 | 3 | Budget |
| 33254 | 90.12 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 6109 | 100.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 2416 | 40.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 16268 | 48.63 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 8133 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 13598 | 115.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 3645 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
| 11632 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 1017 | 169.27 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 12983 | 128.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-03-30 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 3908 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 11901 | 59.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-04-30 | 78 | 2 | 12 | Actual |
| 23516 | 12.46 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 26449 | 53.95 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 22693 | 111.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 35763 | 245.44 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 31005 | 59.27 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 6767 | 172.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 16529 | 395.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 22280 | 196.54 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 26087 | 67.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 18565 | 429.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 12039 | 218.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 10125 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 2139 | 188.96 | 2022-07-01 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 12431 | 93.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-05-01 | 78 | 1 | 6 | Budget |
| 33342 | 146.51 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 36149 | 353.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 14730 | 219.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 34578 | 57.14 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 28136 | 304.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2025-01-29 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 13815 | 116.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 8681 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 28194 | 305.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-07-01 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 29441 | 130.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 33579 | 288.98 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 5968 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 11381 | 30.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 887 | 179.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 36532 | 573.82 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 15113 | 442.00 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 14431 | 7.14 | 2023-05-31 | 78 | 2 | 12 | Actual |
| 6766 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 11428 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 31330 | 199.50 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 14672 | 147.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 23103 | 264.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-05-01 | 78 | 4 | 6 | Budget |
| 19066 | 295.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 15315 | 63.53 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 14878 | 123.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 4438 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 30087 | 203.95 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 2601 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 13504 | 389.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 36184 | 254.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2024-09-30 | 78 | 2 | 12 | Actual |
| 27216 | 116.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 7886 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 18600 | 238.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 3782 | 200.00 | 2022-08-31 | 78 | 6 | 5 | Budget |
| 37241 | 330.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 24727 | 59.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-10-30 | 78 | 2 | 13 | Actual |
| 16093 | 378.36 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 17300 | 46.50 | 2023-08-31 | 78 | 3 | 11 | Actual |
| 13626 | 213.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 35034 | 249.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 594 | 154.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 17245 | 83.74 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 9194 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 37856 | 140.12 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 11570 | 226.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 32957 | 136.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 34172 | 279.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 31982 | 551.09 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 16000 | 309.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 6688 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 21745 | 233.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 31059 | 117.78 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 497 | 147.00 | 2022-05-31 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 34786 | 423.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 36970 | 206.52 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 37532 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 26715 | 103.01 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 17921 | 136.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 27925 | 290.73 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 24373 | 47.57 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 18155 | 354.12 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 9719 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 9069 | 105.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 32872 | 157.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 11902 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
| 18685 | 241.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-03-01 | 78 | 2 | 13 | Actual |
| 10915 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 36761 | 65.65 | 2025-03-01 | 78 | 5 | 11 | Actual |
| 19805 | 208.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 15745 | 184.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-05-01 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 593 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 16649 | 261.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
| 4703 | 303.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 1215 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 8682 | 214.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 38029 | 36.93 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 33883 | 308.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 1479 | 200.00 | 2022-07-01 | 78 | 1 | 5 | Budget |
| 23196 | 352.60 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-05-31 | 78 | 2 | 6 | Budget |
| 12760 | 158.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 11961 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
| 22721 | 228.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-05-01 | 78 | 1 | 4 | Budget |
| 33671 | 263.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-05-01 | 78 | 1 | 5 | Actual |
| 37499 | 83.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 32394 | 185.47 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 38001 | 112.46 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 4251 | 194.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
Generated 2025-06-30 10:59:36.039 UTC