[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 271 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26623 | 17.78 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 26832 | 387.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-04-30 | 78 | 2 | 13 | Actual |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 12839 | 135.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 15532 | 252.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 39181 | 84.80 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-05-01 | 78 | 6 | 7 | Budget |
| 17245 | 83.74 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 39061 | 24.16 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 24847 | 175.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 12887 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 32957 | 136.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 2930 | 74.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 33756 | 457.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 20778 | 171.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-05-01 | 78 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 23605 | 406.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 1156 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 20836 | 201.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 18897 | 48.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 3645 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 32511 | 401.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 14259 | 26.29 | 2023-05-01 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 31600 | 343.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 1873 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 24940 | 96.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 12039 | 218.00 | 2023-03-01 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 19594 | 388.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 9146 | 36.00 | 2022-12-30 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 9984 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 6300 | 66.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 5374 | 165.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 9471 | 159.00 | 2022-12-30 | 78 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-05-01 | 78 | 1 | 3 | Budget |
| 30381 | 480.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 30594 | 68.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 8450 | 169.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 34137 | 439.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 29933 | 123.10 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 20983 | 132.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 17773 | 171.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 3644 | 188.00 | 2022-08-01 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 19334 | 28.42 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 33134 | 269.27 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 17653 | 57.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 34048 | 78.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 31693 | 141.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 23725 | 254.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-05-01 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 39215 | 238.00 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 24260 | 270.78 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 19685 | 118.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 39095 | 166.72 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 25292 | 223.81 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-07-02 | 78 | 5 | 11 | Actual |
| 30799 | 316.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-06-01 | 78 | 3 | 6 | Budget |
| 36879 | 41.19 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 35034 | 249.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 1017 | 169.27 | 2022-05-01 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 10837 | 131.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 29078 | 195.99 | 2024-07-01 | 78 | 6 | 13 | Actual |
| 11854 | 105.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 6205 | 168.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 11490 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 15710 | 176.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 26952 | 455.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 7375 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-04-01 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 22693 | 111.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 33849 | 318.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 22987 | 71.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-03-01 | 78 | 6 | 6 | Budget |
| 9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 10836 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2024-12-30 | 78 | 6 | 11 | Actual |
| 37532 | 132.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 38121 | 148.62 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 14137 | 172.30 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 6688 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 15440 | 18.84 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 20535 | 7.14 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-05-01 | 78 | 1 | 8 | Budget |
| 28519 | 289.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 9194 | 280.00 | 2022-12-30 | 78 | 1 | 4 | Budget |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 4052 | 72.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 8744 | 195.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 31748 | 160.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 38328 | 82.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 2011 | 185.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 7231 | 200.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 2465 | 303.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 33996 | 168.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 21277 | 210.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 8024 | 42.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2023-12-30 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 21417 | 66.72 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 37589 | 412.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 8353 | 165.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 37801 | 170.98 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 5702 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 31271 | 129.32 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 28752 | 110.34 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 356 | 210.00 | 2022-05-01 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 36091 | 335.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 2882 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 35584 | 109.27 | 2024-12-30 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 18870 | 95.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 13896 | 87.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 15020 | 322.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 19479 | 6.08 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2022-12-30 | 78 | 6 | 5 | Budget |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 37334 | 299.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-03-01 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 3908 | 70.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 4330 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 35730 | 84.80 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 1952 | 232.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-05-01 | 78 | 5 | 6 | Budget |
| 8823 | 282.90 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 2200 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
| 275 | 200.00 | 2022-05-01 | 78 | 6 | 4 | Budget |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-08-01 | 78 | 4 | 6 | Budget |
| 12509 | 60.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 29045 | 285.47 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 15858 | 125.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 24670 | 263.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 8929 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 13626 | 213.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 1157 | 152.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2022-05-01 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 4905 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 22219 | 357.15 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 13420 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 15910 | 69.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 7699 | 279.87 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 21363 | 45.44 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 7091 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 19361 | 51.82 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 38739 | 424.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 34431 | 115.65 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-05-01 | 78 | 6 | 3 | Budget |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 16093 | 378.36 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 2278 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 7374 | 117.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-05-01 | 78 | 6 | 8 | Budget |
| 16621 | 124.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 28136 | 304.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-07-01 | 78 | 1 | 8 | Actual |
Generated 2025-05-31 03:11:38.150 UTC