[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 516 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32631 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 14850 | 46.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 11243 | 173.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 3582 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 37943 | 152.89 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 38484 | 314.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 20130 | 203.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 12102 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 8930 | 137.45 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 7560 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 34230 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 6438 | 200.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 35938 | 395.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 968 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 26924 | 113.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 4577 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 2989 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 166 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 32454 | 183.71 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 29906 | 134.80 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 4005 | 116.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 14638 | 226.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 20623 | 398.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 33428 | 43.31 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 38148 | 183.71 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 7480 | 105.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 26476 | 60.33 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 20566 | 18.84 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 34404 | 129.48 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 18565 | 429.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 12886 | 55.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 32603 | 134.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 640 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 29383 | 294.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 11164 | 185.93 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 23196 | 352.60 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 26867 | 299.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-05-02 | 78 | 2 | 6 | Budget |
| 9518 | 80.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 2739 | 127.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 9255 | 222.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 19953 | 123.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 34612 | 231.61 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 4654 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 20307 | 102.89 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 6688 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 17561 | 424.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 21717 | 60.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 34670 | 199.50 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 17354 | 27.36 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 18274 | 80.55 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 7481 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 24670 | 263.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 1541 | 162.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 9719 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 16942 | 57.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 14259 | 26.29 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 12760 | 158.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 2465 | 303.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 9334 | 204.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 21335 | 76.29 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 20535 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 2139 | 188.96 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 13842 | 37.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 9614 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 18302 | 27.36 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 1717 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 10778 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 8400 | 71.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-05-02 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 20005 | 54.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 7375 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 38682 | 132.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 18155 | 354.12 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 10125 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 26986 | 285.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 5562 | 178.36 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 33791 | 304.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 2338 | 92.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 29018 | 160.90 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 1401 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 33849 | 318.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-05-02 | 78 | 2 | 8 | Budget |
| 35530 | 100.76 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-05-02 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-04-01 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 16356 | 56.08 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 36269 | 46.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-09-01 | 78 | 2 | 12 | Actual |
| 10915 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 5640 | 140.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 21215 | 446.54 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 26657 | 17.78 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 21929 | 96.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 15710 | 176.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 1479 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 17504 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 2417 | 46.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 11961 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 17388 | 93.31 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 35502 | 188.00 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 28287 | 151.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 13896 | 87.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 22338 | 94.38 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 29793 | 299.57 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-05-02 | 78 | 2 | 11 | Actual |
| 11380 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 593 | 200.00 | 2022-06-01 | 78 | 3 | 6 | Budget |
| 7230 | 157.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 8744 | 195.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 2199 | 196.54 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 4703 | 303.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 18977 | 52.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 36879 | 41.19 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 17300 | 46.50 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 6252 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 17153 | 163.21 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 3958 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 23344 | 53.95 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 32546 | 251.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 5129 | 83.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 4702 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 1075 | 163.21 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 11303 | 106.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 18062 | 296.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 3208 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 16155 | 269.27 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 20095 | 292.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 5235 | 128.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 6299 | 80.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 20508 | 10.33 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-05-01 | 78 | 2 | 12 | Actual |
| 31890 | 436.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 30025 | 147.57 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 21444 | 17.78 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 2835 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 16441 | 7.14 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 13598 | 115.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 8682 | 214.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 25851 | 219.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 9470 | 200.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 38391 | 284.00 | 2025-05-02 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 8132 | 199.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 22126 | 279.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 22036 | 53.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 16777 | 204.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 30261 | 431.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 215 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 34906 | 474.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 34022 | 104.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 10635 | 62.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-06-01 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 19279 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 33547 | 190.73 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 641 | 104.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 10777 | 85.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 28697 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 30204 | 197.75 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 1215 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 36149 | 353.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-05-02 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 38236 | 424.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 18925 | 115.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-05-02 | 78 | 1 | 6 | Budget |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 8822 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 20416 | 43.31 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 23911 | 125.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 35881 | 204.76 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 8602 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 8543 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 5828 | 316.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 26146 | 70.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 30857 | 613.21 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 12101 | 177.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 10975 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 31542 | 286.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 10586 | 140.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 32211 | 51.82 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 7374 | 117.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-04-01 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 10508 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 23316 | 77.36 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 34941 | 338.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 17921 | 136.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 12618 | 214.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 8450 | 169.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 18812 | 204.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 2738 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 8212 | 216.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 4843 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 34377 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 5032 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 37473 | 108.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 8497 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 12180 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 2786 | 50.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 37856 | 140.12 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 11855 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 3909 | 80.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 18951 | 68.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 7013 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 29441 | 130.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 4576 | 91.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 19747 | 138.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 28427 | 117.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 20715 | 74.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 22420 | 67.78 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 14610 | 63.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 39181 | 84.80 | 2025-05-02 | 78 | 2 | 12 | Actual |
| 8449 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 38894 | 305.63 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 8496 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 21122 | 251.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 3315 | 193.51 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 3068 | 274.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
Generated 2025-07-02 02:47:03.537 UTC