[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 640 > < TAKE 512 >
463 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6253 | 129.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 33636 | 401.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 9937 | 387.45 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 21536 | 12.46 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 9985 | 232.90 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 20535 | 7.14 | 2023-12-01 | 78 | 2 | 12 | Actual |
| 13231 | 200.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 15858 | 125.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-05-01 | 78 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 8449 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 15141 | 181.39 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 13660 | 174.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 29135 | 398.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 10916 | 252.00 | 2023-03-01 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 7619 | 220.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 20623 | 398.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 10836 | 100.00 | 2023-03-01 | 78 | 6 | 6 | Budget |
| 26564 | 65.65 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 11103 | 181.39 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 5561 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 35502 | 188.00 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
| 22161 | 263.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-03-30 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 26867 | 299.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 10975 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 2278 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 25047 | 44.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 16862 | 36.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-04-30 | 78 | 2 | 12 | Actual |
| 10976 | 212.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 20362 | 29.48 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 5081 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 33168 | 316.24 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-05-01 | 78 | 1 | 7 | Actual |
| 3860 | 100.00 | 2022-08-31 | 78 | 1 | 6 | Budget |
| 22280 | 196.54 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 31271 | 129.32 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 6905 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 29731 | 525.33 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-07-01 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 6205 | 168.00 | 2022-10-31 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 17866 | 125.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 6627 | 172.30 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 14638 | 226.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 11632 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 3129 | 177.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
| 5829 | 280.00 | 2022-10-31 | 78 | 1 | 4 | Budget |
| 2883 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 38001 | 112.46 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2024-09-30 | 78 | 2 | 12 | Actual |
| 6358 | 101.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 37447 | 155.00 | 2025-03-31 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 13504 | 389.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 9661 | 60.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
| 12839 | 135.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 17153 | 163.21 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 28926 | 44.38 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 19334 | 28.42 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-08-31 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 3535 | 53.00 | 2022-08-31 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 8450 | 169.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-10-31 | 78 | 4 | 11 | Actual |
| 5374 | 165.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-05-01 | 78 | 6 | 3 | Budget |
| 13842 | 37.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 10778 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 21717 | 60.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 4655 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2025-05-01 | 78 | 1 | 4 | Actual |
| 38980 | 92.25 | 2025-05-01 | 78 | 2 | 11 | Actual |
| 10508 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 19388 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 27688 | 146.51 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 497 | 147.00 | 2022-05-31 | 78 | 1 | 6 | Actual |
| 15710 | 176.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-05-01 | 78 | 6 | 11 | Actual |
| 274 | 193.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 26421 | 113.53 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 5968 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 26832 | 387.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 18005 | 106.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2023-08-31 | 78 | 4 | 11 | Actual |
| 39007 | 94.38 | 2025-05-01 | 78 | 3 | 11 | Actual |
| 11490 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 19101 | 278.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
| 32454 | 183.71 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 30353 | 112.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 22961 | 128.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 15349 | 91.19 | 2023-07-01 | 78 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-05-01 | 78 | 6 | 13 | Actual |
| 4051 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 6826 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 545 | 61.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 36091 | 335.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2023-01-29 | 78 | 1 | 3 | Budget |
| 22848 | 170.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-05-01 | 78 | 4 | 6 | Budget |
| 18977 | 52.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-05-31 | 78 | 2 | 6 | Budget |
| 25350 | 102.89 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 28752 | 110.34 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 10262 | 48.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 5235 | 128.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 21569 | 16.72 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 33671 | 263.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 28314 | 43.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 28898 | 162.46 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 4843 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 9471 | 159.00 | 2023-01-29 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 31833 | 113.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 10371 | 163.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 7374 | 117.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-08-01 | 78 | 6 | 4 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 6827 | 114.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 37029 | 199.50 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 9333 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 19898 | 104.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 31542 | 286.00 | 2024-10-30 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 2738 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 24260 | 270.78 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 4765 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 275 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 15617 | 218.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 16155 | 269.27 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 21035 | 70.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-05-01 | 78 | 5 | 11 | Actual |
| 11164 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 11380 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 27487 | 252.60 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 1717 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 24461 | 96.51 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 28427 | 117.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 35173 | 92.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 31032 | 140.12 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 6688 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 24847 | 175.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 2835 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 37910 | 25.23 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 5452 | 381.39 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-03-30 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 7698 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 22756 | 150.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 20095 | 292.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-07-01 | 78 | 2 | 6 | Budget |
| 23548 | 15.65 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 6109 | 100.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 26623 | 17.78 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 19628 | 278.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-05-31 | 78 | 1 | 12 | Actual |
| 12759 | 200.00 | 2023-05-01 | 78 | 6 | 5 | Budget |
| 1811 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 1873 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 6156 | 70.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 2012 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 34458 | 46.50 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 6578 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 33728 | 96.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 35611 | 30.55 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 22247 | 191.99 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 36149 | 353.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-05-01 | 78 | 2 | 12 | Actual |
| 4191 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 16241 | 15.65 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 10684 | 159.00 | 2023-03-01 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-06-30 | 78 | 2 | 12 | Actual |
| 33106 | 535.94 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 2989 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 2786 | 50.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 3582 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 3456 | 101.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 34404 | 129.48 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 29879 | 60.33 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 23966 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 3644 | 188.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 25432 | 45.44 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 18870 | 95.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2022-12-01 | 78 | 2 | 6 | Actual |
| 14049 | 255.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 13169 | 210.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 6030 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 29468 | 48.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 18508 | 18.84 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 26742 | 269.68 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 31479 | 107.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 4703 | 303.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 8823 | 282.90 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 5128 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 28577 | 601.09 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 12887 | 60.00 | 2023-05-01 | 78 | 2 | 6 | Budget |
| 16835 | 124.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 27865 | 111.78 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 29018 | 160.90 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 1156 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 28229 | 302.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 18897 | 48.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 26061 | 104.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 1669 | 65.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-05-01 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-05-01 | 78 | 1 | 11 | Actual |
| 15315 | 63.53 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 23316 | 77.36 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 5888 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 1764 | 100.00 | 2022-07-01 | 78 | 4 | 6 | Budget |
| 21065 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 36297 | 168.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 14259 | 26.29 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 28840 | 127.36 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 15407 | 10.33 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 17947 | 69.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 2465 | 303.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
| 28806 | 45.44 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 38328 | 82.00 | 2025-05-01 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 27242 | 62.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 33308 | 91.19 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 25080 | 111.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 8352 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 17273 | 37.99 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 37499 | 83.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-05-01 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 25405 | 43.31 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 12698 | 200.00 | 2023-05-01 | 78 | 1 | 5 | Budget |
| 11491 | 208.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-05-01 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 15055 | 264.00 | 2023-07-01 | 78 | 6 | 7 | Actual |
Generated 2025-06-30 18:33:21.735 UTC