[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 298 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25609 | 12.46 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 11302 | 90.00 | 2023-03-01 | 78 | 6 | 3 | Budget |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 18097 | 202.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 25292 | 223.81 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 22161 | 263.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 26 | 200.00 | 2022-05-01 | 78 | 1 | 3 | Budget |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 36349 | 83.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 19307 | 29.48 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 24227 | 210.18 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-04-30 | 78 | 2 | 13 | Actual |
| 16890 | 129.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 24461 | 96.51 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 5702 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 37392 | 139.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 16441 | 7.14 | 2023-07-02 | 78 | 2 | 12 | Actual |
| 33134 | 269.27 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 23938 | 25.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 11961 | 100.00 | 2023-03-01 | 78 | 6 | 6 | Budget |
| 38597 | 163.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-05-01 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2022-09-01 | 78 | 1 | 6 | Budget |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-03-01 | 78 | 5 | 11 | Actual |
| 31179 | 60.33 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 20535 | 7.14 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 36652 | 225.23 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 1479 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 31093 | 153.95 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 38391 | 284.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 20836 | 201.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2022-12-30 | 78 | 1 | 4 | Budget |
| 26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 31271 | 129.32 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 12618 | 214.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 5374 | 165.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 18600 | 238.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-05-01 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 87 | 100.00 | 2022-05-01 | 78 | 6 | 3 | Budget |
| 23196 | 352.60 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-03-01 | 78 | 3 | 6 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 16356 | 56.08 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 20362 | 29.48 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 2464 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2022-12-30 | 78 | 6 | 3 | Budget |
| 34612 | 231.61 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 22393 | 58.21 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 31982 | 551.09 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 33579 | 288.98 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 2139 | 188.96 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-05-01 | 78 | 6 | 7 | Budget |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 25459 | 36.93 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2024-12-30 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 23966 | 127.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 9008 | 100.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 4516 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 8871 | 172.30 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 8602 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 12040 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 27487 | 252.60 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 7375 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 36560 | 257.15 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 15803 | 113.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2022-12-30 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-05-01 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 13170 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 5234 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 1668 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 6205 | 168.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2024-12-30 | 78 | 6 | 11 | Actual |
| 19066 | 295.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 8450 | 169.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 4843 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 38739 | 424.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 6156 | 70.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 29468 | 48.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 10635 | 62.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-06-01 | 78 | 3 | 6 | Budget |
| 12509 | 60.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 16155 | 269.27 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 22693 | 111.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-05-01 | 78 | 1 | 5 | Budget |
| 1812 | 58.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-05-01 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 35702 | 160.34 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 2835 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 34431 | 115.65 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 21009 | 92.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 26087 | 67.00 | 2024-04-30 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 33106 | 535.94 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 6688 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 20778 | 171.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-05-01 | 78 | 1 | 7 | Budget |
| 416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 6358 | 101.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 28229 | 302.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2022-12-30 | 78 | 2 | 6 | Budget |
| 8072 | 309.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 34578 | 57.14 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 28368 | 103.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2022-08-01 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 6253 | 129.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 24670 | 263.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 38682 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 215 | 277.00 | 2022-05-01 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 10124 | 144.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 9858 | 166.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 16564 | 258.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 30567 | 134.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 6437 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 15233 | 98.63 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 6827 | 114.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 17808 | 197.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 20216 | 229.87 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 30474 | 321.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 19479 | 6.08 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 17561 | 424.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 38952 | 193.32 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-12-30 | 78 | 4 | 11 | Actual |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 30296 | 274.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-04-01 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 29548 | 70.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2024-12-30 | 78 | 2 | 13 | Actual |
| 31774 | 93.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 2601 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 14404 | 11.40 | 2023-05-01 | 78 | 1 | 12 | Actual |
| 26715 | 103.01 | 2024-04-30 | 78 | 1 | 13 | Actual |
| 7422 | 60.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 22247 | 191.99 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
Generated 2025-05-31 15:18:35.987 UTC