[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 640
463 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5888 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 31774 | 93.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-05-02 | 78 | 6 | 3 | Budget |
| 36532 | 573.82 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 18897 | 48.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 4843 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 20130 | 203.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 32924 | 62.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 12619 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 19334 | 28.42 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 23398 | 65.65 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 4252 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 26421 | 113.53 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 4052 | 72.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 16035 | 265.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 21478 | 64.59 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 7327 | 168.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-06-01 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 4004 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 6253 | 129.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 1340 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 25350 | 102.89 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 6499 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 37299 | 349.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 26924 | 113.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 36382 | 114.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 29078 | 195.99 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 14963 | 92.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 38001 | 112.46 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 21626 | 362.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 28102 | 503.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 34612 | 231.61 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 10915 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 21122 | 251.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 24995 | 127.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 29906 | 134.80 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 33226 | 218.85 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 8211 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 33579 | 288.98 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 32724 | 330.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 26 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 3957 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 1076 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
| 35557 | 110.34 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 6953 | 278.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 10635 | 62.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 13870 | 106.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 2659 | 224.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 2278 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 13539 | 289.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 17067 | 208.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 10450 | 214.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 24727 | 59.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 6687 | 185.93 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 15858 | 125.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 38569 | 68.00 | 2025-05-02 | 78 | 2 | 6 | Actual |
| 4577 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 2139 | 188.96 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 2199 | 196.54 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 27545 | 203.95 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 687 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 34786 | 423.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 27746 | 169.91 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 36851 | 120.97 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 33728 | 96.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 30204 | 197.75 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 38739 | 424.00 | 2025-05-02 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 34697 | 215.29 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 7231 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 20623 | 398.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 27925 | 290.73 | 2024-07-01 | 78 | 6 | 13 | Actual |
| 14431 | 7.14 | 2023-06-01 | 78 | 2 | 12 | Actual |
| 12369 | 144.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 6500 | 202.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 13896 | 87.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 31005 | 59.27 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 31422 | 266.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 10778 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 23103 | 264.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 9719 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 23818 | 191.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 9069 | 105.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 23966 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 17245 | 83.74 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 33849 | 318.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 8353 | 165.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 16000 | 309.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 17153 | 163.21 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 22126 | 279.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 5967 | 227.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 29255 | 459.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 35410 | 273.81 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 20038 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 37943 | 152.89 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 14286 | 64.59 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 13310 | 354.12 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 23344 | 53.95 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 37801 | 170.98 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 30381 | 480.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-05-02 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 4764 | 212.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 1669 | 65.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 21243 | 231.39 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 38774 | 292.00 | 2025-05-02 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 20362 | 29.48 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 18657 | 68.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-04-01 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 34878 | 118.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 16835 | 124.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 5128 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 36029 | 87.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 8073 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 1620 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 33941 | 151.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-05-02 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 22756 | 150.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 32898 | 106.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 15745 | 184.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 30296 | 274.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-07-02 | 78 | 6 | 6 | Budget |
| 4251 | 194.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 6766 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 10125 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 29045 | 285.47 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 20928 | 98.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 5032 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 3723 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 28898 | 162.46 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 496 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 26832 | 387.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 33968 | 49.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 37743 | 335.94 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-05-02 | 78 | 5 | 6 | Budget |
| 31693 | 141.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 17681 | 215.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 4005 | 116.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 17973 | 46.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 3315 | 193.51 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 23316 | 77.36 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 2465 | 303.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 18062 | 296.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 22010 | 90.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-05-02 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 14404 | 11.40 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 21009 | 92.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 1811 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 28519 | 289.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 32336 | 192.25 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 6156 | 70.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 21363 | 45.44 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 8072 | 309.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 18274 | 80.55 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 37856 | 140.12 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 22721 | 228.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 10508 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 5780 | 54.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 3067 | 280.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 31093 | 153.95 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 6952 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 18777 | 170.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-05-01 | 78 | 2 | 12 | Actual |
| 2601 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 31748 | 160.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 7946 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 12228 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 887 | 179.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 26715 | 103.01 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 16441 | 7.14 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 12982 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 23853 | 184.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 38271 | 251.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 12101 | 177.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Budget |
| 31059 | 117.78 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 19805 | 208.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 30594 | 68.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 6358 | 101.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 10634 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 4191 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 35644 | 147.57 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 20249 | 260.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 38484 | 314.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 5562 | 178.36 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 5033 | 68.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 4765 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 20743 | 247.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 6826 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 17596 | 285.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 31720 | 48.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 5501 | 201.08 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 5828 | 316.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 13420 | 100.00 | 2023-05-02 | 78 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 5500 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 9798 | 263.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 4984 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 26146 | 70.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
Generated 2025-07-01 20:00:40.732 UTC