[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 549 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36912 | 179.49 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 25047 | 44.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 3257 | 152.60 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 1400 | 177.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-05-02 | 78 | 6 | 5 | Budget |
| 24635 | 398.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 10916 | 252.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2023-05-02 | 78 | 6 | 6 | Budget |
| 2602 | 224.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 26986 | 285.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 22987 | 71.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 15055 | 264.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 18951 | 68.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 23344 | 53.95 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 8744 | 195.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 38980 | 92.25 | 2025-05-02 | 78 | 2 | 11 | Actual |
| 20416 | 43.31 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 23992 | 90.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 4252 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 33968 | 49.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 19101 | 278.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 28898 | 162.46 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 9009 | 145.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 5781 | 50.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 33547 | 190.73 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 24847 | 175.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 32844 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 969 | 325.33 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 6499 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 10450 | 214.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 39333 | 259.15 | 2025-05-02 | 78 | 6 | 13 | Actual |
| 32157 | 115.65 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 34578 | 57.14 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 7421 | 51.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 27807 | 238.00 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 31032 | 140.12 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 5561 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 167 | 39.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 12936 | 164.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 1401 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 38832 | 522.30 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
| 26087 | 67.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-05-02 | 78 | 6 | 8 | Budget |
| 11302 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 9858 | 166.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 37419 | 50.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 28342 | 166.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 10836 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 36532 | 573.82 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 7152 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 86 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 18508 | 18.84 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 33941 | 151.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 33636 | 401.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 32130 | 101.82 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 496 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 594 | 154.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 4517 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 8543 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 24755 | 253.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 11631 | 218.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 34550 | 140.12 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 641 | 104.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 3723 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 14109 | 376.85 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 37392 | 139.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 31093 | 153.95 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 21215 | 446.54 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-07-01 | 78 | 6 | 13 | Actual |
| 22069 | 102.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 11759 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 37856 | 140.12 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 5829 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 7327 | 168.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-05-02 | 78 | 1 | 5 | Budget |
| 37801 | 170.98 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 35763 | 245.44 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 2835 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 29496 | 163.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 10634 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 35557 | 110.34 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 4052 | 72.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 30261 | 431.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 26146 | 70.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 39215 | 238.00 | 2025-05-02 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 28605 | 279.87 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 33883 | 308.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 5176 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 19159 | 461.70 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 20188 | 395.03 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 274 | 193.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-07-02 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 20307 | 102.89 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 1669 | 65.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 2416 | 40.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 3644 | 188.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 21536 | 12.46 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 16975 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-05-02 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 9614 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 7012 | 192.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-05-02 | 78 | 3 | 6 | Budget |
| 9661 | 60.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 3209 | 340.48 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 31298 | 195.99 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 545 | 61.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 15407 | 10.33 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 14286 | 64.59 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 8496 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 35702 | 160.34 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 36680 | 85.87 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 19898 | 104.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 19279 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 29731 | 525.33 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 12983 | 128.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 32546 | 251.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 9008 | 100.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 687 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 6437 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 21929 | 96.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 3860 | 100.00 | 2022-09-01 | 78 | 1 | 6 | Budget |
| 7092 | 185.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 7808 | 141.99 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 8133 | 200.00 | 2023-01-02 | 78 | 6 | 4 | Budget |
| 35644 | 147.57 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 2138 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 10263 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 6252 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 21717 | 60.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-05-02 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-05-02 | 78 | 1 | 8 | Budget |
| 6687 | 185.93 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 13091 | 122.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 19840 | 161.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 4577 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 28102 | 503.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 3315 | 193.51 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 9333 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 3534 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 17921 | 136.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 39095 | 166.72 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 15532 | 252.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 28484 | 454.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 26530 | 18.84 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 12556 | 282.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 9195 | 290.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 11055 | 355.63 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 17715 | 157.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 32872 | 157.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 26205 | 383.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 4764 | 212.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 34022 | 104.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 15261 | 24.16 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 14431 | 7.14 | 2023-06-01 | 78 | 2 | 12 | Actual |
| 25946 | 219.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 21984 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-05-02 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 19221 | 198.05 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 34377 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 18155 | 354.12 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 6206 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 38569 | 68.00 | 2025-05-02 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 23697 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 16942 | 57.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 36269 | 46.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 37086 | 435.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 8274 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 24227 | 210.18 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 26742 | 269.68 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 9391 | 205.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 1542 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 10370 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 19953 | 123.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-05-02 | 78 | 2 | 8 | Budget |
| 9719 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 4378 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 7886 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 21444 | 17.78 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 13755 | 151.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 2523 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 35199 | 62.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 22721 | 228.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 37943 | 152.89 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 30674 | 71.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 24050 | 85.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 18719 | 158.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 30053 | 48.63 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 14462 | 17.78 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 18062 | 296.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-05-02 | 78 | 1 | 6 | Budget |
| 4655 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 827 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 30474 | 321.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 544 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 32511 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 7375 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 640 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 8073 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 747 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 4654 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 32044 | 314.72 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 34878 | 118.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 6826 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 37121 | 302.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-04-01 | 78 | 6 | 4 | Budget |
| 9662 | 56.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 5235 | 128.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 21956 | 41.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 10976 | 212.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 3535 | 53.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 31833 | 113.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 6359 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 15141 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
Generated 2025-07-01 17:32:00.706 UTC