[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14109 | 376.85 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-11-29 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 497 | 147.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 2090 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 14672 | 147.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 21660 | 267.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 37473 | 108.00 | 2025-07-30 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2025-05-01 | 78 | 1 | 13 | Actual |
| 8870 | 100.00 | 2023-05-02 | 78 | 2 | 8 | Budget |
| 6252 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 12430 | 90.00 | 2023-08-30 | 78 | 6 | 3 | Budget |
| 3394 | 200.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 8274 | 200.00 | 2023-05-02 | 78 | 6 | 5 | Budget |
| 35557 | 110.34 | 2025-05-30 | 78 | 3 | 11 | Actual |
| 34431 | 115.65 | 2025-05-01 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-08-30 | 78 | 1 | 3 | Budget |
| 34048 | 78.00 | 2025-05-01 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-07-29 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 30567 | 134.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 6687 | 185.93 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 33342 | 146.51 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 36184 | 254.00 | 2025-06-30 | 78 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-05-29 | 78 | 3 | 11 | Actual |
| 29906 | 134.80 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 7887 | 141.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-06-30 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 4251 | 194.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 33048 | 334.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-06-30 | 78 | 4 | 6 | Budget |
| 36474 | 338.00 | 2025-06-30 | 78 | 6 | 7 | Actual |
| 18925 | 115.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 9146 | 36.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-06-30 | 78 | 6 | 5 | Budget |
| 6952 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 13029 | 80.00 | 2023-08-30 | 78 | 5 | 6 | Budget |
| 5032 | 70.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 11808 | 168.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 34821 | 269.00 | 2025-05-30 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 17067 | 208.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 7480 | 105.00 | 2023-04-01 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 10124 | 144.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 37943 | 152.89 | 2025-07-30 | 78 | 6 | 11 | Actual |
| 30145 | 90.73 | 2024-12-29 | 78 | 1 | 13 | Actual |
| 2601 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
| 27545 | 203.95 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2023-12-30 | 78 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 30381 | 480.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2023-05-30 | 78 | 7 | 3 | Budget |
| 20508 | 10.33 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 26061 | 104.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2025-02-28 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-11-30 | 78 | 2 | 12 | Actual |
| 36149 | 353.00 | 2025-06-30 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 13420 | 100.00 | 2023-08-30 | 78 | 6 | 8 | Budget |
| 12619 | 200.00 | 2023-08-30 | 78 | 6 | 4 | Budget |
| 31890 | 436.00 | 2025-02-28 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 28314 | 43.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 28697 | 206.08 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-08-30 | 78 | 6 | 12 | Actual |
| 8024 | 42.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-05-30 | 78 | 1 | 6 | Actual |
| 30648 | 89.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-10-29 | 78 | 6 | 13 | Actual |
| 29078 | 195.99 | 2024-11-29 | 78 | 6 | 13 | Actual |
| 31093 | 153.95 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 25788 | 85.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-05-30 | 78 | 6 | 7 | Budget |
| 37178 | 109.00 | 2025-07-30 | 78 | 7 | 3 | Actual |
| 33996 | 168.00 | 2025-05-01 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 25816 | 316.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2025-07-30 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 6953 | 278.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 214 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 5235 | 128.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 7230 | 157.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-06-29 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-06-30 | 78 | 6 | 3 | Budget |
| 34612 | 231.61 | 2025-05-01 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Budget |
| 888 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 22544 | 19.91 | 2024-05-29 | 78 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-09-28 | 78 | 6 | 12 | Actual |
| 7747 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 7231 | 200.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 35324 | 339.00 | 2025-05-30 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-06-30 | 78 | 2 | 13 | Actual |
| 19221 | 198.05 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 30416 | 344.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-07-30 | 78 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 12618 | 214.00 | 2023-08-30 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-06-30 | 78 | 2 | 8 | Budget |
| 7422 | 60.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 7886 | 100.00 | 2023-05-02 | 78 | 1 | 3 | Budget |
| 16295 | 61.40 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 6437 | 280.00 | 2023-03-01 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 26240 | 306.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 2339 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 37392 | 139.00 | 2025-07-30 | 78 | 1 | 6 | Actual |
| 24141 | 232.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-05-30 | 78 | 1 | 5 | Budget |
| 14963 | 92.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 30857 | 613.21 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 4703 | 303.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-05-30 | 78 | 6 | 4 | Budget |
| 11631 | 218.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 13310 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-09-28 | 78 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 12887 | 60.00 | 2023-08-30 | 78 | 2 | 6 | Budget |
| 24882 | 177.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-08-29 | 78 | 5 | 11 | Actual |
| 11491 | 208.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 8822 | 200.00 | 2023-05-02 | 78 | 1 | 8 | Budget |
| 8273 | 178.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 3583 | 288.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-06-30 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 12431 | 93.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 8544 | 90.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-05-30 | 78 | 2 | 8 | Budget |
| 23640 | 229.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 8497 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 39273 | 160.90 | 2025-08-30 | 78 | 1 | 13 | Actual |
| 10975 | 200.00 | 2023-06-30 | 78 | 6 | 7 | Budget |
| 24373 | 47.57 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 7013 | 200.00 | 2023-04-01 | 78 | 6 | 4 | Budget |
| 13755 | 151.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 7279 | 80.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 15233 | 98.63 | 2023-10-30 | 78 | 1 | 11 | Actual |
| 25550 | 10.33 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 10635 | 62.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2025-05-30 | 78 | 1 | 12 | Actual |
| 38328 | 82.00 | 2025-08-30 | 78 | 7 | 3 | Actual |
| 5314 | 200.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 30885 | 251.09 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-08-30 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-05-30 | 78 | 6 | 6 | Budget |
| 29879 | 60.33 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 16649 | 261.00 | 2023-12-30 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 415 | 178.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 28605 | 279.87 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 33671 | 263.00 | 2025-05-01 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-05-30 | 78 | 6 | 13 | Actual |
| 4330 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 18600 | 238.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-11-30 | 78 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2025-05-30 | 78 | 6 | 11 | Actual |
| 34458 | 46.50 | 2025-05-01 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-07-30 | 78 | 6 | 6 | Budget |
| 33941 | 151.00 | 2025-05-01 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 18508 | 18.84 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2023-03-01 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2025-05-01 | 78 | 6 | 13 | Actual |
| 36680 | 85.87 | 2025-06-30 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-06-29 | 78 | 3 | 11 | Actual |
| 34080 | 110.00 | 2025-05-01 | 78 | 6 | 6 | Actual |
| 26775 | 203.01 | 2024-09-28 | 78 | 6 | 13 | Actual |
| 5175 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 641 | 104.00 | 2022-09-29 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 34492 | 186.93 | 2025-05-01 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-08-30 | 78 | 1 | 12 | Actual |
| 25047 | 44.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2024-12-29 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 19101 | 278.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2023-04-01 | 78 | 2 | 6 | Actual |
| 7559 | 280.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-09-28 | 78 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-08-30 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-08-30 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 2988 | 146.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 14346 | 64.59 | 2023-09-29 | 78 | 6 | 11 | Actual |
| 29793 | 299.57 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-07-30 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 25405 | 43.31 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 3781 | 227.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-06-30 | 78 | 1 | 5 | Budget |
| 21745 | 233.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2022-12-30 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2025-05-01 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-08-30 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 15858 | 125.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 5889 | 163.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
| 1214 | 113.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-07-30 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-07-30 | 78 | 6 | 4 | Budget |
| 17245 | 83.74 | 2023-12-30 | 78 | 1 | 11 | Actual |
| 30053 | 48.63 | 2024-12-29 | 78 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2025-05-01 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 26 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 828 | 227.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 7560 | 280.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 19159 | 461.70 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2024-10-29 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 9858 | 166.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-07-30 | 78 | 1 | 6 | Budget |
| 15830 | 28.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2025-05-01 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 34878 | 118.00 | 2025-05-30 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 29731 | 525.33 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 36707 | 111.40 | 2025-06-30 | 78 | 3 | 11 | Actual |
| 20216 | 229.87 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2025-05-01 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-09-29 | 78 | 4 | 11 | Actual |
| 24755 | 253.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-08-30 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-12-29 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 20836 | 201.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 16213 | 99.70 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 35444 | 316.24 | 2025-05-30 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 11303 | 106.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
| 19421 | 84.80 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 9615 | 93.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-06-30 | 78 | 6 | 13 | Actual |
| 4192 | 202.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 22933 | 32.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 6767 | 172.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 27 | 153.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 36057 | 501.00 | 2025-06-30 | 78 | 1 | 4 | Actual |
| 15710 | 176.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-07-30 | 78 | 5 | 6 | Budget |
| 38980 | 92.25 | 2025-08-30 | 78 | 2 | 11 | Actual |
| 27654 | 66.72 | 2024-10-29 | 78 | 5 | 11 | Actual |
| 35410 | 273.81 | 2025-05-30 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-12-30 | 78 | 6 | 11 | Actual |
| 28342 | 166.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
| 33462 | 216.72 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 37299 | 349.00 | 2025-07-30 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-08-30 | 78 | 6 | 8 | Actual |
| 19066 | 295.00 | 2024-02-29 | 78 | 1 | 7 | Actual |
| 19361 | 51.82 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 20928 | 98.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-12-29 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2025-05-01 | 78 | 2 | 13 | Actual |
| 13419 | 228.36 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 355 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
| 37589 | 412.00 | 2025-07-30 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-07-30 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-12-30 | 78 | 6 | 3 | Budget |
| 9068 | 100.00 | 2023-05-30 | 78 | 6 | 3 | Budget |
| 8543 | 60.00 | 2023-05-02 | 78 | 5 | 6 | Budget |
| 33400 | 128.42 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 6299 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 19537 | 14.59 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 2660 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 4112 | 150.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 32336 | 192.25 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 27077 | 249.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 33883 | 308.00 | 2025-05-01 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-05-30 | 78 | 4 | 11 | Actual |
| 15261 | 24.16 | 2023-10-30 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-08-30 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-06-30 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2024-07-29 | 78 | 1 | 11 | Actual |
| 35502 | 188.00 | 2025-05-30 | 78 | 1 | 11 | Actual |
| 10683 | 200.00 | 2023-06-30 | 78 | 3 | 6 | Budget |
| 25080 | 111.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
| 21035 | 70.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 17973 | 46.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-08-30 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2025-05-30 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2025-05-30 | 78 | 1 | 13 | Actual |
| 1669 | 65.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-10-29 | 78 | 2 | 12 | Actual |
| 32454 | 183.71 | 2025-02-28 | 78 | 6 | 13 | Actual |
| 14930 | 64.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-12-29 | 78 | 1 | 11 | Actual |
| 32844 | 43.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 19979 | 81.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 34291 | 258.66 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 3130 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
| 13231 | 200.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-05-30 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2025-05-01 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 5081 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 33014 | 443.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 21626 | 362.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-07-30 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-08-30 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 167 | 39.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
| 9470 | 200.00 | 2023-05-30 | 78 | 1 | 6 | Budget |
| 36761 | 65.65 | 2025-06-30 | 78 | 5 | 11 | Actual |
| 35289 | 412.00 | 2025-05-30 | 78 | 1 | 7 | Actual |
| 11758 | 85.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
Generated 2025-10-29 20:48:19.250 UTC