[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 584 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30416 | 344.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-01-29 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 2200 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 31890 | 436.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 25230 | 435.94 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 2883 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 19953 | 123.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 8822 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 8870 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 15710 | 176.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 26657 | 17.78 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 3908 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 24199 | 364.72 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 5176 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 14286 | 64.59 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 11055 | 355.63 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 11901 | 59.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 15803 | 113.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 4765 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 17893 | 42.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
| 33941 | 151.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 10976 | 212.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 31271 | 129.32 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 27487 | 252.60 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 8743 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 19479 | 6.08 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 13311 | 200.00 | 2023-05-01 | 78 | 1 | 8 | Budget |
| 29967 | 140.12 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 4330 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 30053 | 48.63 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 38980 | 92.25 | 2025-05-01 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 38236 | 424.00 | 2025-05-01 | 78 | 1 | 3 | Actual |
| 28697 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 29078 | 195.99 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 15315 | 63.53 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 8211 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 12698 | 200.00 | 2023-05-01 | 78 | 1 | 5 | Budget |
| 32872 | 157.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 28577 | 601.09 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 30204 | 197.75 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 20623 | 398.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 11243 | 173.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-05-01 | 78 | 2 | 13 | Actual |
| 21444 | 17.78 | 2024-01-01 | 78 | 5 | 11 | Actual |
| 827 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 16035 | 265.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 4906 | 194.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 18777 | 170.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-05-01 | 78 | 6 | 6 | Budget |
| 14231 | 84.80 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 33849 | 318.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-10-31 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 13660 | 174.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 4517 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 38860 | 231.39 | 2025-05-01 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 35938 | 395.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 4985 | 131.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 39273 | 160.90 | 2025-05-01 | 78 | 1 | 13 | Actual |
| 19747 | 138.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-05-01 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-05-01 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 888 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 39034 | 146.51 | 2025-05-01 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 13091 | 122.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-07-01 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-05-01 | 78 | 2 | 6 | Budget |
| 36323 | 109.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-05-01 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 33520 | 178.45 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 9195 | 290.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 12839 | 135.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 36761 | 65.65 | 2025-03-01 | 78 | 5 | 11 | Actual |
| 12229 | 129.87 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-07-01 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 5314 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 2278 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 35821 | 117.04 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 1718 | 164.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2025-05-01 | 78 | 6 | 7 | Actual |
| 5501 | 201.08 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 7559 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 15440 | 18.84 | 2023-07-01 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 24635 | 398.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 1401 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 30025 | 147.57 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 22636 | 254.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 36149 | 353.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-01-29 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 20983 | 132.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-07-01 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 21065 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-05-01 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 25946 | 219.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 18216 | 252.60 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-05-01 | 78 | 3 | 6 | Budget |
| 19421 | 84.80 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 8871 | 172.30 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-05-31 | 78 | 6 | 11 | Actual |
| 7152 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 34431 | 115.65 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2022-10-31 | 78 | 5 | 6 | Budget |
| 86 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-04-30 | 78 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 28136 | 304.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 10310 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 3257 | 152.60 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-10-30 | 78 | 2 | 13 | Actual |
| 215 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 7886 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 21626 | 362.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 28898 | 162.46 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 11569 | 200.00 | 2023-03-31 | 78 | 1 | 5 | Budget |
| 10975 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 36057 | 501.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 5081 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 30919 | 345.03 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 24995 | 127.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 13419 | 228.36 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 17866 | 125.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 7747 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 11854 | 105.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 33342 | 146.51 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 35557 | 110.34 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-03-01 | 78 | 6 | 3 | Budget |
| 5828 | 316.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 7231 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 9718 | 114.00 | 2023-01-29 | 78 | 6 | 6 | Actual |
| 2522 | 172.00 | 2022-08-01 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 24107 | 307.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 545 | 61.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 23911 | 125.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 3583 | 288.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 19279 | 98.63 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-05-01 | 78 | 2 | 8 | Budget |
| 9518 | 80.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 12886 | 55.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 1293 | 29.00 | 2022-07-01 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 17808 | 197.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 13504 | 389.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 37829 | 44.38 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 27865 | 111.78 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 416 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 32454 | 183.71 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 23818 | 191.00 | 2024-03-30 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 3535 | 53.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-05-31 | 78 | 2 | 12 | Actual |
| 15407 | 10.33 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 37206 | 479.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 23425 | 28.42 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 32817 | 153.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 26623 | 17.78 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 24427 | 22.04 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 31330 | 199.50 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 7698 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 27425 | 537.45 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 15288 | 44.38 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 29290 | 279.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 5032 | 70.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 6766 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 12509 | 60.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 9614 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 34906 | 474.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 32666 | 323.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-03-30 | 78 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 23344 | 53.95 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 29851 | 206.08 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 32511 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 16268 | 48.63 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-08-31 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-07-01 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 25851 | 219.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 37241 | 330.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 17125 | 388.97 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 6029 | 192.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 20535 | 7.14 | 2023-12-01 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 27627 | 122.04 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 1341 | 277.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 38179 | 308.28 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 23398 | 65.65 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 19506 | 8.21 | 2023-10-31 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 39215 | 238.00 | 2025-05-01 | 78 | 6 | 12 | Actual |
| 2138 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 19334 | 28.42 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 36594 | 275.33 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-05-01 | 78 | 5 | 6 | Budget |
| 36879 | 41.19 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 12760 | 158.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 28368 | 103.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 15589 | 78.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-08-31 | 78 | 6 | 5 | Budget |
| 15884 | 78.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 24789 | 132.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 30648 | 89.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 3860 | 100.00 | 2022-08-31 | 78 | 1 | 6 | Budget |
| 34670 | 199.50 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 1669 | 65.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-05-01 | 78 | 1 | 7 | Budget |
| 6499 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 6627 | 172.30 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-03-30 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 7374 | 117.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 28519 | 289.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 29731 | 525.33 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 4112 | 150.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 25047 | 44.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 21363 | 45.44 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 31924 | 328.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 17067 | 208.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 28605 | 279.87 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 6767 | 172.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 20715 | 74.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 10449 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
| 24018 | 74.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 23697 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-01-29 | 78 | 1 | 7 | Actual |
| 544 | 50.00 | 2022-05-31 | 78 | 2 | 6 | Budget |
| 25459 | 36.93 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 26503 | 58.21 | 2024-05-30 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 13169 | 210.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 31748 | 160.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 25550 | 10.33 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-10-31 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 21536 | 12.46 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 32546 | 251.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 23316 | 77.36 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-05-01 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-03-31 | 78 | 1 | 13 | Actual |
| 1214 | 113.00 | 2022-07-01 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2023-05-01 | 78 | 6 | 7 | Budget |
| 10730 | 131.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-05-01 | 78 | 2 | 12 | Actual |
| 11054 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
Generated 2025-06-30 17:13:12.586 UTC