[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 690 > < TAKE 496 >
413 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 24847 | 175.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 20362 | 29.48 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-05-01 | 78 | 3 | 11 | Actual |
| 10730 | 131.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 5128 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 28519 | 289.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 27865 | 111.78 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 8681 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 16742 | 216.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-03-01 | 78 | 6 | 6 | Budget |
| 4438 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 16441 | 7.14 | 2023-07-02 | 78 | 2 | 12 | Actual |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 4251 | 194.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-05-01 | 78 | 6 | 3 | Budget |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 35730 | 84.80 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 10124 | 144.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 14765 | 154.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 9568 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
| 3316 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 32511 | 401.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 29879 | 60.33 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 11491 | 208.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 3909 | 80.00 | 2022-08-01 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 12180 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 19187 | 238.96 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 20566 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2022-08-01 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 2988 | 146.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 22219 | 357.15 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 8743 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 26033 | 27.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 22161 | 263.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 2199 | 196.54 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 19840 | 161.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 27044 | 327.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 29496 | 163.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2024-12-30 | 78 | 6 | 11 | Actual |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 5235 | 128.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 11758 | 85.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 19713 | 245.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 33883 | 308.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 5373 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 10507 | 182.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-05-01 | 78 | 4 | 11 | Actual |
| 7091 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 28229 | 302.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 5033 | 68.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 12509 | 60.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 6500 | 202.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 1873 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 15233 | 98.63 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2022-12-30 | 78 | 6 | 3 | Budget |
| 27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 24018 | 74.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 8133 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 8274 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 38952 | 193.32 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 3395 | 156.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 7375 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 7699 | 279.87 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 5888 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 11102 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 19479 | 6.08 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 5234 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 16942 | 57.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 20416 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 16835 | 124.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2024-12-30 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 22693 | 111.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 8544 | 90.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 25694 | 376.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 19159 | 461.70 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 25292 | 223.81 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 37883 | 142.25 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 10635 | 62.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 21390 | 68.85 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 32872 | 157.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 6953 | 278.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 30509 | 266.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 20623 | 398.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 2882 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 2278 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 1292 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 32044 | 314.72 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 38980 | 92.25 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 5081 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 275 | 200.00 | 2022-05-01 | 78 | 6 | 4 | Budget |
| 16472 | 12.46 | 2023-07-02 | 78 | 6 | 12 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 16000 | 309.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 12102 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 33636 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 3315 | 193.51 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 4577 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 26530 | 18.84 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 7152 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 16213 | 99.70 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 5082 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 4378 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 27453 | 348.06 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 20928 | 98.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-05-01 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 14346 | 64.59 | 2023-05-01 | 78 | 6 | 11 | Actual |
| 25492 | 80.55 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2022-12-30 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-08-01 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 13170 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 7481 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 5703 | 97.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 28194 | 305.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 32724 | 330.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 39181 | 84.80 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 29548 | 70.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 7886 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 17153 | 163.21 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 9615 | 93.00 | 2022-12-30 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-08-01 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 12556 | 282.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 7619 | 220.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 22280 | 196.54 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
Generated 2025-05-31 13:59:31.073 UTC