[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 737 > < TAKE 512 >
366 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36532 | 573.82 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 7012 | 192.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 13310 | 354.12 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 29731 | 525.33 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 2465 | 303.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 9391 | 205.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 5128 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 18897 | 48.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-05-02 | 78 | 6 | 3 | Budget |
| 38682 | 132.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-05-02 | 78 | 6 | 8 | Budget |
| 7887 | 141.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 10975 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 25492 | 80.55 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 30172 | 225.82 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 19066 | 295.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 13029 | 80.00 | 2023-05-02 | 78 | 5 | 6 | Budget |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 31833 | 113.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 34172 | 279.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 4702 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 12886 | 55.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 3535 | 53.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 36761 | 65.65 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 6157 | 69.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 37801 | 170.98 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 356 | 210.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 19925 | 46.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 10450 | 214.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 10449 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 640 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 27774 | 52.89 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 12557 | 280.00 | 2023-05-02 | 78 | 1 | 4 | Budget |
| 11758 | 85.00 | 2023-04-01 | 78 | 2 | 6 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 21626 | 362.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 16742 | 216.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 2602 | 224.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 2339 | 100.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 3723 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 4112 | 150.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 18951 | 68.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 21837 | 219.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 18977 | 52.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 38980 | 92.25 | 2025-05-02 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-04-01 | 78 | 6 | 4 | Budget |
| 25230 | 435.94 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 14259 | 26.29 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 32666 | 323.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 15652 | 160.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 23046 | 105.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 22453 | 96.51 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 37709 | 340.48 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 37029 | 199.50 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 7278 | 79.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 3208 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 5780 | 54.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 11902 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 6300 | 66.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 23697 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 20216 | 229.87 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 17446 | 8.21 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 13358 | 182.90 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 4378 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 9858 | 166.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 7480 | 105.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 22393 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 9068 | 100.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 23425 | 28.42 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 33254 | 90.12 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 8072 | 309.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 21035 | 70.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 9614 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 10507 | 182.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 32957 | 136.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 26715 | 103.01 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 33671 | 263.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 15710 | 176.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 4191 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 1951 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 3958 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 7946 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 7807 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 9661 | 60.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 20249 | 260.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 24346 | 37.99 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 38029 | 36.93 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 38484 | 314.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 3316 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 13842 | 37.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 13091 | 122.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 8822 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 11570 | 226.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 10371 | 163.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 31507 | 488.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 9718 | 114.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 4984 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 7698 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 29638 | 438.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 28074 | 110.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 36851 | 120.97 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 14286 | 64.59 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 4654 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 27545 | 203.95 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 36594 | 275.33 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 15617 | 218.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 15830 | 28.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 32336 | 192.25 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 3583 | 288.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 5889 | 163.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 36912 | 179.49 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 31693 | 141.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 3957 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 17125 | 388.97 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 16000 | 309.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 6029 | 192.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 19361 | 51.82 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 28427 | 117.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 10915 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 39007 | 94.38 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 38860 | 231.39 | 2025-05-02 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 25258 | 217.75 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2023-05-02 | 78 | 7 | 3 | Budget |
| 14904 | 74.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 7327 | 168.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 35557 | 110.34 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 29078 | 195.99 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 8823 | 282.90 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 16356 | 56.08 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 30053 | 48.63 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 8744 | 195.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 5829 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 6030 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 14137 | 172.30 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 28806 | 45.44 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 4113 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 27216 | 116.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 2739 | 127.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 32546 | 251.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 35092 | 127.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 37943 | 152.89 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 32454 | 183.71 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 23224 | 188.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 29879 | 60.33 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 14553 | 285.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 31635 | 306.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 14049 | 255.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 26657 | 17.78 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 22906 | 102.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 11807 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 7279 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 11380 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 1669 | 65.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 28102 | 503.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 16684 | 151.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 747 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 35584 | 109.27 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 11243 | 173.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 6358 | 101.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 3457 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 30764 | 394.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 19334 | 28.42 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 18417 | 61.40 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 3582 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 545 | 61.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 13870 | 106.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
Generated 2025-07-02 01:26:22.138 UTC