[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 398 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 215 | 277.00 | 2022-05-01 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 20038 | 91.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 31982 | 551.09 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 9568 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 8929 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 6905 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 9194 | 280.00 | 2022-12-30 | 78 | 1 | 4 | Budget |
| 30857 | 613.21 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 10836 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 8682 | 214.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-05-01 | 78 | 1 | 3 | Budget |
| 6359 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 32844 | 43.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 16564 | 258.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 20249 | 260.18 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 30381 | 480.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 19361 | 51.82 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 13231 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 9146 | 36.00 | 2022-12-30 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 6300 | 66.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 35092 | 127.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2023-12-30 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 10371 | 163.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 16035 | 265.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 13420 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 33400 | 128.42 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-05-01 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-05-01 | 78 | 6 | 4 | Budget |
| 3781 | 227.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 1017 | 169.27 | 2022-05-01 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 23224 | 188.96 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 36970 | 206.52 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 5703 | 97.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 7230 | 157.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 17866 | 125.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 3068 | 274.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-05-01 | 78 | 6 | 3 | Budget |
| 26113 | 53.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 29906 | 134.80 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 29879 | 60.33 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 14823 | 104.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 8132 | 199.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 14963 | 92.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 3860 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 26657 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 4516 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 13169 | 210.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 10730 | 131.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 4844 | 229.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 18005 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 2522 | 172.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 968 | 200.00 | 2022-05-01 | 78 | 1 | 8 | Budget |
| 12936 | 164.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 25405 | 43.31 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 7374 | 117.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 27216 | 116.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 22721 | 228.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 15141 | 181.39 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 36560 | 257.15 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 7480 | 105.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2024-12-30 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 16975 | 106.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 16942 | 57.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 7013 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 1764 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 36532 | 573.82 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 28779 | 116.72 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-05-01 | 78 | 6 | 7 | Budget |
| 24227 | 210.18 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 23697 | 59.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-07-02 | 78 | 6 | 6 | Budget |
| 16155 | 269.27 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 7279 | 80.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 11103 | 181.39 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 34729 | 181.96 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 31720 | 48.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 4906 | 194.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-04-01 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 7422 | 60.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 26742 | 269.68 | 2024-04-30 | 78 | 2 | 13 | Actual |
| 31213 | 226.30 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 12101 | 177.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 8871 | 172.30 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 2835 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 39095 | 166.72 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 26564 | 65.65 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 3394 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 17067 | 208.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 1401 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 27600 | 147.57 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 36652 | 225.23 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 687 | 70.00 | 2022-05-01 | 78 | 5 | 6 | Budget |
| 13896 | 87.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 9008 | 100.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 23853 | 184.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 34786 | 423.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 4905 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 1951 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 25694 | 376.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-05-01 | 78 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 36793 | 127.36 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 29018 | 160.90 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 15288 | 44.38 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 16441 | 7.14 | 2023-07-02 | 78 | 2 | 12 | Actual |
| 29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 22010 | 90.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 9068 | 100.00 | 2022-12-30 | 78 | 6 | 3 | Budget |
| 355 | 200.00 | 2022-05-01 | 78 | 1 | 5 | Budget |
| 23938 | 25.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-05-01 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 34458 | 46.50 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 8274 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 15652 | 160.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 33106 | 535.94 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 10450 | 214.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 16295 | 61.40 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 10587 | 100.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 2659 | 224.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 2930 | 74.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 17947 | 69.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 7328 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 6205 | 168.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2023-12-30 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 9254 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 38542 | 136.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 34431 | 115.65 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 21390 | 68.85 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 17653 | 57.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 1214 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 38952 | 193.32 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-05-01 | 78 | 1 | 5 | Actual |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 26867 | 299.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 28898 | 162.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 2416 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 16356 | 56.08 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 27892 | 287.22 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 25550 | 10.33 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 8603 | 129.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 2011 | 185.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 32454 | 183.71 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 11429 | 294.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 21626 | 362.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 12431 | 93.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 3130 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 1669 | 65.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 35730 | 84.80 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 10508 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2022-12-30 | 78 | 6 | 5 | Budget |
| 11243 | 173.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-05-01 | 78 | 1 | 12 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-05-01 | 78 | 1 | 7 | Budget |
| 9519 | 68.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 34172 | 279.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 27453 | 348.06 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 26033 | 27.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 2278 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 7699 | 279.87 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 9858 | 166.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 25230 | 435.94 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-05-01 | 78 | 3 | 11 | Actual |
Generated 2025-05-31 23:04:53.232 UTC