[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 559 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2090 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 33728 | 96.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 4655 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 39007 | 94.38 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 968 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 10587 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 31924 | 328.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 32844 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 8024 | 42.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 16035 | 265.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 38121 | 148.62 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 4765 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 9857 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 20508 | 10.33 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 38860 | 231.39 | 2025-05-02 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 25405 | 43.31 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 3535 | 53.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 34080 | 110.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 4378 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 2835 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 21215 | 446.54 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 37623 | 325.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 29348 | 315.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 22069 | 102.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 27487 | 252.60 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 5641 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 23725 | 254.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 4051 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 39181 | 84.80 | 2025-05-02 | 78 | 2 | 12 | Actual |
| 17187 | 220.78 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 23138 | 277.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 8400 | 71.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 13755 | 151.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 24227 | 210.18 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 9392 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 6766 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 33106 | 535.94 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 27746 | 169.91 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 32102 | 186.93 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 23224 | 188.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 37121 | 302.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 31693 | 141.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 4252 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 34941 | 338.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 6252 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 12886 | 55.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 14963 | 92.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 2836 | 173.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 36149 | 353.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 34906 | 474.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 37856 | 140.12 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 640 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 7887 | 141.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 16155 | 269.27 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 22636 | 254.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 9798 | 263.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 30053 | 48.63 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 13660 | 174.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 17245 | 83.74 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 18356 | 50.76 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 29522 | 102.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 27367 | 330.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-06-01 | 78 | 2 | 12 | Actual |
| 36652 | 225.23 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 34258 | 328.36 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 35119 | 55.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 31422 | 266.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 86 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 4192 | 202.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 17446 | 8.21 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 10449 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 16268 | 48.63 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 27190 | 155.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 19506 | 8.21 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 32244 | 128.42 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 18005 | 106.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 32302 | 151.83 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 20566 | 18.84 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 8682 | 214.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 32157 | 115.65 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 36323 | 109.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 34291 | 258.66 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 17300 | 46.50 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 13626 | 213.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 7230 | 157.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 6627 | 172.30 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 16241 | 15.65 | 2023-08-02 | 78 | 2 | 11 | Actual |
| 87 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 27688 | 146.51 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 13955 | 102.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 28368 | 103.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 5640 | 140.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 20983 | 132.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 26503 | 58.21 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 16942 | 57.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 28926 | 44.38 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 13231 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 33968 | 49.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 12369 | 144.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 27545 | 203.95 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 31774 | 93.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 16835 | 124.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 17973 | 46.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 2200 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 8273 | 178.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 18097 | 202.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 36680 | 85.87 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 26530 | 18.84 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 12759 | 200.00 | 2023-05-02 | 78 | 6 | 5 | Budget |
| 35702 | 160.34 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 28017 | 278.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2023-09-01 | 78 | 2 | 12 | Actual |
| 24107 | 307.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 8496 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 3315 | 193.51 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 12101 | 177.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 38148 | 183.71 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 4112 | 150.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 26924 | 113.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 11570 | 226.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 34697 | 215.29 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 15315 | 63.53 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 31151 | 162.46 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2023-01-02 | 78 | 6 | 4 | Budget |
| 11243 | 173.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 9662 | 56.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 13539 | 289.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 33547 | 190.73 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 30474 | 321.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 24519 | 11.40 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 3645 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 38774 | 292.00 | 2025-05-02 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 4985 | 131.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 13420 | 100.00 | 2023-05-02 | 78 | 6 | 8 | Budget |
| 10837 | 131.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 21569 | 16.72 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 19221 | 198.05 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 4764 | 212.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 6500 | 202.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 21956 | 41.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 6300 | 66.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 36269 | 46.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 37883 | 142.25 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 2739 | 127.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 34786 | 423.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 29879 | 60.33 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 9470 | 200.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 33281 | 96.51 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 15589 | 78.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 15288 | 44.38 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 17273 | 37.99 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 22036 | 53.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-04-01 | 78 | 2 | 6 | Actual |
| 24670 | 263.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 35557 | 110.34 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 14313 | 47.57 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 18925 | 115.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 19307 | 29.48 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 17153 | 163.21 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 36349 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 827 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 4052 | 72.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 4191 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 13815 | 116.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 32421 | 266.17 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 24755 | 253.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 32211 | 51.82 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 31635 | 306.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 3067 | 280.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 24018 | 74.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 20389 | 62.46 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 28725 | 66.72 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 10263 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 6499 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 12618 | 214.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 15020 | 322.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-04-01 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 2882 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 35530 | 100.76 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 33014 | 443.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 3209 | 340.48 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 3781 | 227.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-06-01 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 2279 | 151.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 11055 | 355.63 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 14904 | 74.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 23371 | 58.21 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-07-02 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2023-05-02 | 78 | 1 | 5 | Budget |
| 38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 3644 | 188.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 19747 | 138.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 31005 | 59.27 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 688 | 71.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 31093 | 153.95 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 14730 | 219.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 39300 | 271.43 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 10635 | 62.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 16000 | 309.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 37801 | 170.98 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 36184 | 254.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 14462 | 17.78 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 27162 | 60.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 17808 | 197.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-05-02 | 78 | 7 | 3 | Budget |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 14137 | 172.30 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
Generated 2025-07-01 17:25:07.615 UTC