[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 445 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 19628 | 278.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 5175 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 22721 | 228.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 15288 | 44.38 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 29170 | 267.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 32511 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 28484 | 454.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 16121 | 199.57 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 18719 | 158.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 14672 | 147.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 21157 | 213.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-05-02 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 11243 | 173.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 18062 | 296.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 19953 | 123.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 9254 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 8682 | 214.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 27600 | 147.57 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 37829 | 44.38 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 2012 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 15407 | 10.33 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 12983 | 128.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 20005 | 54.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
| 33254 | 90.12 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 24940 | 96.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 11303 | 106.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 34999 | 358.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 20389 | 62.46 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 17947 | 69.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 4654 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 30204 | 197.75 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 215 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 3958 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 12698 | 200.00 | 2023-05-02 | 78 | 1 | 5 | Budget |
| 30087 | 203.95 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2023-05-02 | 78 | 1 | 8 | Budget |
| 214 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 9392 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 11570 | 226.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 32546 | 251.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-05-02 | 78 | 2 | 12 | Actual |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 3257 | 152.60 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 1952 | 232.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 36439 | 446.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 24400 | 66.72 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 7013 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 22511 | 7.14 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 30567 | 134.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 33014 | 443.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 8822 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 3782 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 14049 | 255.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 8073 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 23640 | 229.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 7807 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 10185 | 101.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 13815 | 116.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 10837 | 131.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 13598 | 115.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 29078 | 195.99 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 11855 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 37856 | 140.12 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 20416 | 43.31 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 39061 | 24.16 | 2025-05-02 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 25729 | 251.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 27982 | 428.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-05-02 | 78 | 1 | 4 | Budget |
| 33579 | 288.98 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 33996 | 168.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 26924 | 113.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 31093 | 153.95 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 7560 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 13231 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 5562 | 178.36 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 18329 | 50.76 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 24967 | 29.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-05-02 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 32421 | 266.17 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 12935 | 200.00 | 2023-05-02 | 78 | 3 | 6 | Budget |
| 32244 | 128.42 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 15710 | 176.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 6688 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 38029 | 36.93 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 20836 | 201.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 32394 | 185.47 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 1620 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 17153 | 163.21 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 26 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 27746 | 169.91 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 35147 | 151.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 4844 | 229.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 2659 | 224.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 32631 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 16649 | 261.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 26328 | 281.39 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 11808 | 168.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 37299 | 349.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 16529 | 395.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 17653 | 57.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 37743 | 335.94 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 15803 | 113.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 8544 | 90.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 6157 | 69.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-04-01 | 78 | 6 | 6 | Actual |
| 35444 | 316.24 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 16835 | 124.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-05-02 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 20566 | 18.84 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 13922 | 65.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 30674 | 71.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 19361 | 51.82 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 38774 | 292.00 | 2025-05-02 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 17866 | 125.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 8823 | 282.90 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 18302 | 27.36 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 33636 | 401.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 17273 | 37.99 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 2278 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 9797 | 280.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 7151 | 188.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 7231 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 16441 | 7.14 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 11759 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 6252 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 8353 | 165.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 27865 | 111.78 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 34492 | 186.93 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 6627 | 172.30 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-05-02 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 21871 | 155.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 29018 | 160.90 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 11242 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 18508 | 18.84 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 8744 | 195.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 16777 | 204.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 18977 | 52.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 9471 | 159.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 30053 | 48.63 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 21984 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 21569 | 16.72 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 5313 | 207.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 7375 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 10836 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 29548 | 70.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 5234 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 3394 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 17300 | 46.50 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 14553 | 285.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 15175 | 205.63 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-05-02 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 3129 | 177.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 9567 | 168.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 27216 | 116.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 7746 | 154.11 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 22010 | 90.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 7620 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 30648 | 89.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 5032 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 20535 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 27162 | 60.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 29045 | 285.47 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 26061 | 104.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 35763 | 245.44 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 687 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 746 | 126.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 15349 | 91.19 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 29731 | 525.33 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 4516 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 14431 | 7.14 | 2023-06-01 | 78 | 2 | 12 | Actual |
| 1479 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 28229 | 302.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 37883 | 142.25 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 4331 | 275.33 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 31774 | 93.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 5641 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 34729 | 181.96 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 35584 | 109.27 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 22544 | 19.91 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 37029 | 199.50 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 888 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 2465 | 303.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 22636 | 254.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 2989 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 13626 | 213.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 33547 | 190.73 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 22126 | 279.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 11631 | 218.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 14930 | 64.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 2523 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 26476 | 60.33 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 31924 | 328.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 11381 | 30.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 4052 | 72.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 969 | 325.33 | 2022-06-01 | 78 | 1 | 8 | Actual |
Generated 2025-07-01 19:57:57.059 UTC