[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 626 > < TAKE 496 >
477 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
| 5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-10-30 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
| 12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-09-28 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-02-27 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 32603 | 134.00 | 2024-10-29 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-04-29 | 78 | 6 | 5 | Budget |
| 22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 25137 | 326.00 | 2024-03-29 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
| 3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-03-29 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-01-28 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-01-28 | 78 | 2 | 11 | Actual |
| 11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
| 15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-09-28 | 78 | 6 | 11 | Actual |
| 13091 | 122.00 | 2023-03-30 | 78 | 6 | 6 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
| 29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2022-12-28 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-02-27 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2024-06-29 | 78 | 1 | 13 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 27332 | 426.00 | 2024-05-29 | 78 | 1 | 7 | Actual |
| 2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
| 26033 | 27.00 | 2024-04-28 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 11902 | 80.00 | 2023-02-27 | 78 | 5 | 6 | Budget |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 39181 | 84.80 | 2025-03-30 | 78 | 2 | 12 | Actual |
| 5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
| 22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
| 11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
| 6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
| 33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 1952 | 232.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 2278 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
| 8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
| 21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
| 6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-01-28 | 78 | 6 | 12 | Actual |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
| 12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
| 16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
| 6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
| 7699 | 279.87 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
| 8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 36323 | 109.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
| 2139 | 188.96 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
| 8132 | 199.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
| 6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 33134 | 269.27 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2024-07-29 | 78 | 6 | 5 | Actual |
| 4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-03-30 | 78 | 4 | 11 | Actual |
| 23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
| 20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
| 15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-04-28 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
| 687 | 70.00 | 2022-04-29 | 78 | 5 | 6 | Budget |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
| 17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
| 22126 | 279.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-04-29 | 78 | 1 | 12 | Actual |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
| 23516 | 12.46 | 2024-01-28 | 78 | 1 | 12 | Actual |
| 30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
| 15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-01-28 | 78 | 6 | 11 | Actual |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
| 10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
| 3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
| 25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
| 16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 26476 | 60.33 | 2024-04-28 | 78 | 3 | 11 | Actual |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-03-30 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
| 9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
| 34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
| 7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
| 32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
| 29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 39300 | 271.43 | 2025-03-30 | 78 | 2 | 13 | Actual |
| 545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
| 22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
| 14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
| 5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 15910 | 69.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2024-12-28 | 78 | 1 | 12 | Actual |
| 33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 37419 | 50.00 | 2025-02-27 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
| 2091 | 316.24 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
Generated 2025-05-29 19:51:26.763 UTC