[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 29967 | 140.12 | 2024-12-31 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 3909 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 19388 | 43.31 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 10449 | 200.00 | 2023-07-02 | 78 | 1 | 5 | Budget |
| 746 | 126.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 5176 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 18977 | 52.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-08-01 | 78 | 6 | 6 | Budget |
| 22721 | 228.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-07-02 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-08-31 | 78 | 5 | 11 | Actual |
| 2786 | 50.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 30857 | 613.21 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 37910 | 25.23 | 2025-08-01 | 78 | 5 | 11 | Actual |
| 28368 | 103.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 24755 | 253.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 28605 | 279.87 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 10976 | 212.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-06-01 | 78 | 6 | 7 | Budget |
| 6205 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 35530 | 100.76 | 2025-06-01 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-09-01 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Budget |
| 12229 | 129.87 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 32184 | 127.36 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 5561 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 17067 | 208.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 17327 | 68.85 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 3068 | 274.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 13922 | 65.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-09-01 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 27982 | 428.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-07-02 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-08-01 | 78 | 1 | 5 | Budget |
| 25492 | 80.55 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 33226 | 218.85 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 23458 | 83.74 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 17681 | 215.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 19805 | 208.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-08-01 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 36057 | 501.00 | 2025-07-02 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 9519 | 68.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2025-06-01 | 78 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 14519 | 358.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 22126 | 279.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-07-02 | 78 | 6 | 7 | Budget |
| 24427 | 22.04 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 11491 | 208.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2023-06-01 | 78 | 1 | 6 | Budget |
| 8449 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 15349 | 91.19 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 9936 | 200.00 | 2023-06-01 | 78 | 1 | 8 | Budget |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 25172 | 248.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 4192 | 202.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-06-01 | 78 | 6 | 6 | Actual |
| 27242 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-09-01 | 78 | 6 | 5 | Budget |
| 415 | 178.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-09-01 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 4113 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 13030 | 94.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 8823 | 282.90 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2023-05-04 | 78 | 1 | 4 | Budget |
| 19009 | 104.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 11759 | 60.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 6156 | 70.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 7480 | 105.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 37334 | 299.00 | 2025-08-01 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 18897 | 48.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 19279 | 98.63 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-06-01 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
| 9614 | 100.00 | 2023-06-01 | 78 | 4 | 6 | Budget |
| 16000 | 309.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 28342 | 166.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 8212 | 216.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 35147 | 151.00 | 2025-06-01 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 21745 | 233.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 14672 | 147.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-09-01 | 78 | 3 | 6 | Budget |
| 12040 | 200.00 | 2023-08-01 | 78 | 1 | 7 | Budget |
| 23258 | 198.05 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 28314 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 34878 | 118.00 | 2025-06-01 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-08-01 | 78 | 6 | 5 | Budget |
| 36474 | 338.00 | 2025-07-02 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-08-01 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 36149 | 353.00 | 2025-07-02 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 10730 | 131.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-06-01 | 78 | 6 | 6 | Budget |
| 11490 | 200.00 | 2023-08-01 | 78 | 6 | 4 | Budget |
| 38774 | 292.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 25788 | 85.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 18062 | 296.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 18155 | 354.12 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 19953 | 123.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 7151 | 188.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 10371 | 163.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-07-02 | 78 | 1 | 6 | Budget |
| 9568 | 200.00 | 2023-06-01 | 78 | 3 | 6 | Budget |
| 33400 | 128.42 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-07-02 | 78 | 5 | 11 | Actual |
| 4517 | 140.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 32244 | 128.42 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-09-01 | 78 | 6 | 13 | Actual |
| 18417 | 61.40 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2025-09-01 | 78 | 2 | 12 | Actual |
| 35644 | 147.57 | 2025-06-01 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 11960 | 117.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 29496 | 163.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 20928 | 98.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 2660 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 32044 | 314.72 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2025-06-01 | 78 | 1 | 11 | Actual |
| 8133 | 200.00 | 2023-05-04 | 78 | 6 | 4 | Budget |
| 32302 | 151.83 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 30416 | 344.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 18812 | 204.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 5562 | 178.36 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 26952 | 455.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 2601 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 35382 | 520.79 | 2025-06-01 | 78 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 35730 | 84.80 | 2025-06-01 | 78 | 2 | 12 | Actual |
| 18329 | 50.76 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 34458 | 46.50 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 17973 | 46.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 33636 | 401.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 24373 | 47.57 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 13870 | 106.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-06-01 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-07-02 | 78 | 1 | 4 | Budget |
| 36297 | 168.00 | 2025-07-02 | 78 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-07-02 | 78 | 3 | 11 | Actual |
| 22933 | 32.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 3782 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 18870 | 95.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 24318 | 74.16 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 33728 | 96.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 38952 | 193.32 | 2025-09-01 | 78 | 1 | 11 | Actual |
| 26503 | 58.21 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 21929 | 96.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 1292 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 32336 | 192.25 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 3583 | 288.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 7231 | 200.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-07-02 | 78 | 6 | 11 | Actual |
| 214 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 20870 | 203.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-07-02 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 355 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 9254 | 200.00 | 2023-06-01 | 78 | 6 | 4 | Budget |
| 13626 | 213.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 27545 | 203.95 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 24670 | 263.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 26421 | 113.53 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 24141 | 232.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 38682 | 132.00 | 2025-09-01 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 6767 | 172.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 29468 | 48.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 9662 | 56.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 33996 | 168.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 18657 | 68.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-08-01 | 78 | 5 | 6 | Budget |
| 3208 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 7947 | 107.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 6253 | 129.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 5081 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 23316 | 77.36 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 8352 | 200.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 36680 | 85.87 | 2025-07-02 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-07-02 | 78 | 6 | 13 | Actual |
| 4905 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 23425 | 28.42 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 31179 | 60.33 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-09-01 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 16241 | 15.65 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 27367 | 330.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2025-06-01 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-08-01 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-08-01 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 12936 | 164.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 12430 | 90.00 | 2023-09-01 | 78 | 6 | 3 | Budget |
| 26832 | 387.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2025-06-01 | 78 | 6 | 13 | Actual |
| 11102 | 100.00 | 2023-07-02 | 78 | 2 | 8 | Budget |
| 11855 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 13598 | 115.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 14313 | 47.57 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 18274 | 80.55 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 28752 | 110.34 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 34022 | 104.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 15617 | 218.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 34492 | 186.93 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 7327 | 168.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-08-01 | 78 | 3 | 6 | Budget |
| 166 | 40.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 33462 | 216.72 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 20335 | 34.80 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 7152 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 29135 | 398.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 33791 | 304.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-07-02 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 10450 | 214.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 25946 | 219.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 31982 | 551.09 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 17715 | 157.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 22366 | 46.50 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-09-01 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 3645 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-08-01 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-08-01 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 12760 | 158.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 8603 | 129.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 3257 | 152.60 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 17273 | 37.99 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-06-01 | 78 | 5 | 11 | Actual |
| 35092 | 127.00 | 2025-06-01 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 31387 | 428.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-08-01 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 27925 | 290.73 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 36382 | 114.00 | 2025-07-02 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 14109 | 376.85 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 3394 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 27600 | 147.57 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-09-01 | 78 | 7 | 3 | Budget |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 3129 | 177.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-08-01 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 2011 | 185.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 11570 | 226.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 15261 | 24.16 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 16916 | 83.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 4052 | 72.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
Generated 2025-11-01 03:48:54.631 UTC