[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 277 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9798 | 263.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 18565 | 429.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 23725 | 254.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 18475 | 14.59 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 25292 | 223.81 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 3208 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 27600 | 147.57 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 3781 | 227.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2022-12-30 | 78 | 2 | 6 | Budget |
| 25816 | 316.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 37532 | 132.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 18777 | 170.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 35199 | 62.00 | 2024-12-30 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 9614 | 100.00 | 2022-12-30 | 78 | 4 | 6 | Budget |
| 14672 | 147.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 18977 | 52.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 29383 | 294.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 18274 | 80.55 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2022-08-01 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-04-30 | 78 | 1 | 13 | Actual |
| 35972 | 258.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 34404 | 129.48 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 3782 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 14519 | 358.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 4764 | 212.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 9615 | 93.00 | 2022-12-30 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 888 | 200.00 | 2022-05-01 | 78 | 6 | 7 | Budget |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 32898 | 106.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 16835 | 124.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 2200 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 19066 | 295.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 18005 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 29793 | 299.57 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 31387 | 428.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-05-01 | 78 | 1 | 5 | Budget |
| 10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 3395 | 156.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 20658 | 247.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 16649 | 261.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 8681 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 5175 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 21837 | 219.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 33941 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-05-01 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
| 5829 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 33636 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 8602 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 24578 | 14.59 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 29496 | 163.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 36879 | 41.19 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 32546 | 251.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 34492 | 186.93 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 18685 | 241.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 19713 | 245.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 30885 | 251.09 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-05-01 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 10635 | 62.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 20216 | 229.87 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 7422 | 60.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 31271 | 129.32 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 16322 | 27.36 | 2023-07-02 | 78 | 5 | 11 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 9519 | 68.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 22010 | 90.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 969 | 325.33 | 2022-05-01 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 33308 | 91.19 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 23196 | 352.60 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 38682 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 21335 | 76.29 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 16890 | 129.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 2882 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 1951 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 18155 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 12508 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 33579 | 288.98 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 13029 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 33728 | 96.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 19953 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 35848 | 210.03 | 2024-12-30 | 78 | 2 | 13 | Actual |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 20743 | 247.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 34048 | 78.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 11758 | 85.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 20566 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 27425 | 537.45 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 3909 | 80.00 | 2022-08-01 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 21065 | 106.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 32130 | 101.82 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 7375 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 3723 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 9194 | 280.00 | 2022-12-30 | 78 | 1 | 4 | Budget |
| 6688 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 16035 | 265.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-05-01 | 78 | 4 | 6 | Budget |
| 9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 35557 | 110.34 | 2024-12-30 | 78 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 11103 | 181.39 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 34821 | 269.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2023-12-30 | 78 | 1 | 4 | Actual |
| 641 | 104.00 | 2022-05-01 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 33883 | 308.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 19479 | 6.08 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 32511 | 401.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2022-08-01 | 78 | 4 | 6 | Budget |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 31093 | 153.95 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 5314 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 38484 | 314.00 | 2025-04-01 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 36734 | 103.95 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 12983 | 128.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 17947 | 69.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-05-01 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 10311 | 277.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2023-12-30 | 78 | 4 | 11 | Actual |
| 31600 | 343.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 5373 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 17893 | 42.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 14850 | 46.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-07-02 | 78 | 6 | 12 | Actual |
| 37743 | 335.94 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 5374 | 165.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 4378 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 7807 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 7886 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 27453 | 348.06 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 5968 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 9255 | 222.00 | 2022-12-30 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 14231 | 84.80 | 2023-05-01 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 24018 | 74.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 10730 | 131.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 35034 | 249.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 17653 | 57.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 19361 | 51.82 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 20778 | 171.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 15175 | 205.63 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 11381 | 30.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
Generated 2025-05-31 05:13:19.233 UTC