[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 466 > < TAKE 496 >
496 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 18475 | 14.59 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 2465 | 303.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 15910 | 69.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 22601 | 392.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 33547 | 190.73 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 34048 | 78.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 35557 | 110.34 | 2024-12-30 | 78 | 3 | 11 | Actual |
| 17596 | 285.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 34878 | 118.00 | 2024-12-30 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 29018 | 160.90 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 15440 | 18.84 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 11855 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 17473 | 8.21 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 3257 | 152.60 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 4905 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 37419 | 50.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 1017 | 169.27 | 2022-05-01 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2024-12-30 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 31600 | 343.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2024-12-30 | 78 | 5 | 11 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 19479 | 6.08 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-05-01 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 28840 | 127.36 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-05-01 | 78 | 4 | 6 | Budget |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 4378 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 25609 | 12.46 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
| 5234 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 11711 | 142.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-03-01 | 78 | 2 | 13 | Actual |
| 32957 | 136.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 22987 | 71.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 4330 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 23196 | 352.60 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 7231 | 200.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 17921 | 136.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 687 | 70.00 | 2022-05-01 | 78 | 5 | 6 | Budget |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 31213 | 226.30 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 9519 | 68.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-05-01 | 78 | 2 | 11 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 21478 | 64.59 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 37029 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 2138 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 12430 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 34492 | 186.93 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2024-12-30 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 21065 | 106.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 6953 | 278.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 23371 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 9568 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
| 12508 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 34999 | 358.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 27162 | 60.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-03-01 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 8823 | 282.90 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 24461 | 96.51 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 34821 | 269.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 36970 | 206.52 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 6358 | 101.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 16564 | 258.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 14346 | 64.59 | 2023-05-01 | 78 | 6 | 11 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2022-12-30 | 78 | 6 | 3 | Budget |
| 14404 | 11.40 | 2023-05-01 | 78 | 1 | 12 | Actual |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 20778 | 171.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 16000 | 309.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 34729 | 181.96 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 16975 | 106.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 3067 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 32302 | 151.83 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 30296 | 274.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 28639 | 272.30 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-05-01 | 78 | 6 | 6 | Budget |
| 24940 | 96.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 25172 | 248.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 37206 | 479.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 18005 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 29879 | 60.33 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 275 | 200.00 | 2022-05-01 | 78 | 6 | 4 | Budget |
| 15261 | 24.16 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 30509 | 266.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-05-01 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 1400 | 177.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 2836 | 173.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 20508 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
| 9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 4516 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 4764 | 212.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 19334 | 28.42 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 5235 | 128.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 30885 | 251.09 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 19066 | 295.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2022-08-01 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 28752 | 110.34 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 30261 | 431.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 9858 | 166.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 21626 | 362.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
| 3860 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 8450 | 169.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 5314 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 30474 | 321.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 5562 | 178.36 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 10777 | 85.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 32130 | 101.82 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2022-12-30 | 78 | 6 | 5 | Budget |
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 19713 | 245.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-07-02 | 78 | 2 | 12 | Actual |
| 5780 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 20389 | 62.46 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 35972 | 258.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 12618 | 214.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 14610 | 63.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 10730 | 131.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 12698 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 19953 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 36029 | 87.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 21363 | 45.44 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 2200 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
| 4843 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 3645 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 28577 | 601.09 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 16295 | 61.40 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 18383 | 15.65 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 21009 | 92.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 32817 | 153.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 31387 | 428.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-07-02 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2024-04-30 | 78 | 1 | 13 | Actual |
| 11807 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 3723 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 3068 | 274.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 33520 | 178.45 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 4251 | 194.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 15349 | 91.19 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 16213 | 99.70 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 38860 | 231.39 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 35382 | 520.79 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 10263 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 16093 | 378.36 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 3457 | 90.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 24373 | 47.57 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 20743 | 247.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 3315 | 193.51 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-05-01 | 78 | 6 | 8 | Budget |
| 25378 | 24.16 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 2523 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 11490 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 14286 | 64.59 | 2023-05-01 | 78 | 3 | 11 | Actual |
| 34022 | 104.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 32759 | 311.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 18600 | 238.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 1542 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 30087 | 203.95 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 30567 | 134.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-05-01 | 78 | 6 | 3 | Budget |
| 13169 | 210.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 7279 | 80.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 10587 | 100.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 36439 | 446.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 827 | 280.00 | 2022-05-01 | 78 | 1 | 7 | Budget |
| 10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-05-01 | 78 | 4 | 11 | Actual |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 18812 | 204.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 19840 | 161.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-07-02 | 78 | 5 | 11 | Actual |
| 16942 | 57.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-05-01 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 20362 | 29.48 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 3781 | 227.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 12935 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 33308 | 91.19 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 32898 | 106.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 4906 | 194.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 28368 | 103.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 28519 | 289.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 3394 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 10837 | 131.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
Generated 2025-05-31 11:25:58.010 UTC