[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 475 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35034 | 249.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 31800 | 78.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 15175 | 205.63 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-05-02 | 78 | 6 | 3 | Budget |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 15803 | 113.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 28368 | 103.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 35289 | 412.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 20416 | 43.31 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 30087 | 203.95 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 24227 | 210.18 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 39181 | 84.80 | 2025-05-02 | 78 | 2 | 12 | Actual |
| 1480 | 255.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 29290 | 279.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 13922 | 65.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 17300 | 46.50 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 9857 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 10124 | 144.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 20778 | 171.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 17808 | 197.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 28194 | 305.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 24373 | 47.57 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 9661 | 60.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 31151 | 162.46 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 9519 | 68.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 1717 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 29906 | 134.80 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 3067 | 280.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 86 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 20307 | 102.89 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 37334 | 299.00 | 2025-04-01 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 22036 | 53.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 17446 | 8.21 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 33520 | 178.45 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 23640 | 229.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 2601 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 5032 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 33636 | 401.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 38894 | 305.63 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 22987 | 71.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 15315 | 63.53 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 35557 | 110.34 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 24578 | 14.59 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 28806 | 45.44 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 36269 | 46.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 6205 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 25816 | 316.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 1668 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 3208 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 8450 | 169.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-04-01 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 38832 | 522.30 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 2739 | 127.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 23316 | 77.36 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 6109 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 14850 | 46.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 21956 | 41.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 24727 | 59.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 7808 | 141.99 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 24635 | 398.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 17893 | 42.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 13169 | 210.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 16684 | 151.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 10263 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 36879 | 41.19 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 3958 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 6626 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 32102 | 186.93 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 9146 | 36.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-07-01 | 78 | 6 | 13 | Actual |
| 16035 | 265.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 7698 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 5313 | 207.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 8073 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 29045 | 285.47 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 37829 | 44.38 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 30674 | 71.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 4438 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 17504 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 9391 | 205.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 5889 | 163.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 8929 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 12983 | 128.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 10777 | 85.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 39215 | 238.00 | 2025-05-02 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 9254 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 4703 | 303.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 4191 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 31179 | 60.33 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 10185 | 101.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 13720 | 224.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 3782 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 31330 | 199.50 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 10684 | 159.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 30296 | 274.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 31059 | 117.78 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 18475 | 14.59 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 18897 | 48.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 10975 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 4052 | 72.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 3457 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 2090 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 23760 | 180.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 5176 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 5561 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 35119 | 55.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 35410 | 273.81 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 24995 | 127.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 1076 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 21536 | 12.46 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 29496 | 163.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 34172 | 279.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 28017 | 278.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 29548 | 70.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 38001 | 112.46 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 9147 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 18062 | 296.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 23818 | 191.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-05-02 | 78 | 2 | 6 | Budget |
| 4654 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 5562 | 178.36 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 29227 | 119.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 24670 | 263.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 32211 | 51.82 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 2787 | 41.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 29135 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 18417 | 61.40 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 15884 | 78.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 9471 | 159.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 35502 | 188.00 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 10586 | 140.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 38542 | 136.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 22280 | 196.54 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-05-02 | 78 | 6 | 5 | Budget |
| 5780 | 54.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 10836 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 12982 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 17773 | 171.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 12886 | 55.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 2011 | 185.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 31298 | 195.99 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 34786 | 423.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 9568 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 13842 | 37.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 9068 | 100.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 9333 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 14346 | 64.59 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 6827 | 114.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 7278 | 79.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 38597 | 163.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 6029 | 192.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-05-02 | 78 | 2 | 8 | Budget |
| 33014 | 443.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 17715 | 157.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-05-02 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-05-02 | 78 | 1 | 4 | Budget |
| 18951 | 68.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 20623 | 398.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 8602 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 18565 | 429.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 4984 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 38271 | 251.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 22814 | 212.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 28342 | 166.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Budget |
| 36594 | 275.33 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 32302 | 151.83 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 19953 | 123.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 9719 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 14610 | 63.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 2989 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 275 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 34670 | 199.50 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 26205 | 383.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 30053 | 48.63 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 8822 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 22161 | 263.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 32844 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 37743 | 335.94 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 12838 | 100.00 | 2023-05-02 | 78 | 1 | 6 | Budget |
| 19898 | 104.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 32394 | 185.47 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 24427 | 22.04 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 23013 | 76.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 11381 | 30.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 5128 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 21157 | 213.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 18719 | 158.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 6437 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 27573 | 79.48 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 28605 | 279.87 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 27162 | 60.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 8603 | 129.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 35821 | 117.04 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 3909 | 80.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 1873 | 100.00 | 2022-07-02 | 78 | 6 | 6 | Budget |
| 25080 | 111.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 12431 | 93.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-05-02 | 78 | 1 | 13 | Actual |
| 13626 | 213.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 38328 | 82.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 2200 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 26503 | 58.21 | 2024-05-31 | 78 | 4 | 11 | Actual |
Generated 2025-07-01 22:09:38.212 UTC